Lesedi · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R3.6bn

Water R1.2bn

32.5%

Electricity R1.0bn

28.6%

Refuse R346m

9.7%

Property rates R340m

9.5%

Interest on arrears R333m

9.3%

Sanitation R256m

7.2%

Other R117m

3.3%

R3.6bn

Under 30 days R171m

4.8%

31 to 90 days R160m

4.5%

91 days to a year R273m

7.6%

Over a year R3.0bn

83.1%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.