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Metsimaholo · Financial year ended 30 June 2025

Income and spending

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Income

R1.8bn
Service charges R1.0bn
58.6%
Government transfers R301m
17.1%
Property rates R230m
13.1%
Interest R170m
9.7%
Other income R24m
1.4%
Fines and licences R4m
0.2%

Spending

R1.7bn
Bulk electricity R457m
26.9%
Employees and councillors R456m
26.9%
Asset wear and debt impairment R275m
16.2%
Inventory R224m
13.2%
Other spending R134m
7.9%
Contracted services R126m
7.4%
Interest R17m
1.0%
Debt written off R8m
0.5%
Transfers and subsidies R286,658
0.0%

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