Enoch Mgijima · Financial year ended 30 June 2025

Income and spending

Income

R1.1bn

Service charges R401m

37.8%

Government transfers R328m

30.9%

Property rates R170m

16.0%

Interest R136m

12.8%

Other income R15m

1.4%

Fines and licences R10m

0.9%

R1.6bn

Asset wear and debt impairment R504m

32.2%

Bulk electricity R463m

29.6%

Employees and councillors R359m

22.9%

Other spending R100m

6.4%

Contracted services R99m

6.3%

Interest R29m

1.9%

Inventory R9m

0.6%

Transfers and subsidies R2m

0.1%

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