Dr Beyers Naude · Financial year ended 30 June 2025

Income and spending

Income

R554m

Service charges R321m

57.9%

Government transfers R134m

24.2%

Property rates R55m

10.0%

Interest R25m

4.5%

Other income R14m

2.6%

Fines and licences R4m

0.8%

R666m

Employees and councillors R208m

31.2%

Bulk electricity R155m

23.3%

Other spending R136m

20.4%

Asset wear and debt impairment R65m

9.7%

Contracted services R49m

7.4%

Interest R47m

7.1%

Inventory R6m

0.9%

Transfers and subsidies R120,000

0.0%

Debt written off R1,200

0.0%

These groups add up to Treasury's audited revenue and expenditure totals. Capital transfers are excluded from revenue.