Mpofana · Financial year ended 30 June 2025

Income and spending

Income

R150m

Government transfers R61m

40.9%

Service charges R59m

39.6%

Property rates R17m

11.4%

Fines and licences R9m

6.2%

Other income R2m

1.6%

Interest R383,826

0.3%

R271m

Bulk electricity R81m

29.9%

Employees and councillors R75m

27.6%

Other spending R42m

15.6%

Contracted services R25m

9.1%

Interest R23m

8.7%

Asset wear and debt impairment R15m

5.4%

Inventory R10m

3.7%

Transfers and subsidies R64,200

0.0%

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