Dr. A.B. Xuma · Financial year ended 30 June 2025

Income and spending

Income

R228m

Government transfers R201m

88.2%

Property rates R15m

6.7%

Interest R5m

2.3%

Fines and licences R5m

2.2%

Service charges R1m

0.5%

R278m

Employees and councillors R124m

44.7%

Other spending R47m

17.0%

Contracted services R44m

15.8%

Asset wear and debt impairment R42m

15.1%

Debt written off R13m

4.8%

Inventory R4m

1.4%

Transfers and subsidies R3m

1.2%

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