Raymond Mhlaba · Financial year ended 30 June 2025

Income and spending

Income

R686m

Government transfers R236m

34.3%

Interest R177m

25.9%

Service charges R136m

19.9%

Property rates R110m

16.0%

Other income R24m

3.4%

Fines and licences R4m

0.5%

R558m

Employees and councillors R237m

42.5%

Bulk electricity R105m

18.9%

Other spending R70m

12.6%

Debt written off R59m

10.5%

Asset wear and debt impairment R40m

7.2%

Contracted services R27m

4.9%

Transfers and subsidies R10m

1.9%

Interest R9m

1.6%

Inventory R15,898

0.0%

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