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Rand West City · Financial year ended 30 June 2025

Income and spending

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Income

R2.9bn
Service charges R1.6bn
55.8%
Government transfers R595m
20.3%
Property rates R522m
17.8%
Interest R159m
5.4%
Fines and licences R16m
0.6%

Spending

R3.7bn
Bulk electricity R1.1bn
31.0%
Employees and councillors R715m
19.6%
Asset wear and debt impairment R702m
19.2%
Inventory R398m
10.9%
Contracted services R240m
6.6%
Other spending R200m
5.5%
Interest R175m
4.8%
Debt written off R77m
2.1%
Transfers and subsidies R13m
0.4%

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