In terms of its revenue collection, the municipality has billed a total of R45.8 million for 2010/11. However it had managed to collect or receive a total of R27.5 million or 60 per cent of the total bill. In its capital expenditure, the municipality has projected R17.4 million for 2010/11. However, at the end of the financial year it only spent R10.2 million. The projected operating expenditure for 2010/11 was R187.3 million and at the end of the financial year the Municipality under spent by R114.3 million.