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Mogale City · Financial year ended 30 June 2025

Income and spending

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Income

R4.5bn
Service charges R2.6bn
57.9%
Government transfers R752m
16.7%
Property rates R732m
16.3%
Interest R249m
5.5%
Other income R104m
2.3%
Fines and licences R54m
1.2%

Spending

R4.6bn
Bulk electricity R1.3bn
28.1%
Employees and councillors R1.1bn
24.0%
Asset wear and debt impairment R732m
16.0%
Inventory R546m
12.0%
Other spending R479m
10.5%
Contracted services R408m
8.9%
Interest R18m
0.4%
Transfers and subsidies R3m
0.1%

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