Kumkani Mhlontlo · Financial year ended 30 June 2025

Income and spending

Income

R316m

Government transfers R252m

79.9%

Property rates R43m

13.6%

Interest R13m

4.2%

Service charges R4m

1.3%

Fines and licences R2m

0.5%

Other income R2m

0.5%

R332m

Employees and councillors R146m

43.9%

Other spending R104m

31.3%

Contracted services R42m

12.7%

Asset wear and debt impairment R29m

8.7%

Inventory R8m

2.5%

Transfers and subsidies R3m

0.8%

Debt written off R225,337

0.1%

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