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Lesedi · Financial year ended 30 June 2025

Income and spending

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Income

R1.3bn
Service charges R759m
58.0%
Government transfers R239m
18.3%
Property rates R228m
17.4%
Interest R61m
4.7%
Other income R15m
1.1%
Fines and licences R6m
0.5%

Spending

R1.5bn
Bulk electricity R416m
27.5%
Asset wear and debt impairment R380m
25.1%
Employees and councillors R281m
18.6%
Inventory R151m
10.0%
Contracted services R137m
9.1%
Other spending R105m
6.9%
Interest R40m
2.6%
Debt written off R248,900
0.0%

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