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Inkosi Langalibalele · Financial year ended 30 June 2024

Income and spending

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Income

R757m
Service charges R302m
39.9%
Government transfers R245m
32.4%
Property rates R110m
14.6%
Interest R66m
8.7%
Other income R28m
3.7%
Fines and licences R6m
0.8%

Spending

R817m
Bulk electricity R266m
32.5%
Employees and councillors R214m
26.2%
Asset wear and debt impairment R140m
17.1%
Contracted services R133m
16.2%
Other spending R39m
4.8%
Inventory R24m
3.0%
Interest R1m
0.1%
Transfers and subsidies R199,870
0.0%

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