Ray Nkonyeni · Financial year ended 30 June 2025

Income and spending

Income

R1.3bn

Property rates R533m

40.4%

Government transfers R357m

27.1%

Service charges R259m

19.6%

Other income R67m

5.1%

Interest R58m

4.4%

Fines and licences R45m

3.4%

R1.5bn

Employees and councillors R627m

42.0%

Contracted services R241m

16.1%

Asset wear and debt impairment R218m

14.6%

Bulk electricity R178m

11.9%

Other spending R160m

10.7%

Interest R31m

2.1%

Transfers and subsidies R19m

1.3%

Inventory R14m

0.9%

Debt written off R6m

0.4%

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