Walter Sisulu · Financial year ended 30 June 2025

Income and spending

Income

R432m

Service charges R230m

53.1%

Government transfers R95m

21.9%

Property rates R64m

14.8%

Interest R39m

9.0%

Fines and licences R3m

0.8%

Other income R2m

0.4%

R589m

Bulk electricity R173m

29.4%

Employees and councillors R149m

25.2%

Asset wear and debt impairment R70m

11.9%

Interest R56m

9.5%

Contracted services R55m

9.3%

Other spending R46m

7.9%

Debt written off R39m

6.6%

Inventory R707,471

0.1%

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