Kou-Kamma · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R631m

Water R244m

38.7%

Property rates R171m

27.1%

Sanitation R145m

22.9%

Refuse R68m

10.7%

Property rentals R3m

0.4%

Other R387,332

0.1%

Electricity R107,274

0.0%

R631m

Under 30 days R31m

4.9%

31 to 90 days R28m

4.5%

91 days to a year R550m

87.2%

Over a year R21m

3.3%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.