Alfred Duma · Financial year ended 30 June 2025

Income and spending

Income

R1.4bn

Service charges R583m

40.2%

Government transfers R356m

24.6%

Property rates R325m

22.4%

Interest R113m

7.8%

Other income R52m

3.6%

Fines and licences R20m

1.4%

R1.4bn

Employees and councillors R463m

32.1%

Bulk electricity R458m

31.8%

Asset wear and debt impairment R152m

10.6%

Other spending R117m

8.1%

Debt written off R100m

7.0%

Contracted services R90m

6.3%

Inventory R37m

2.6%

Interest R19m

1.3%

Transfers and subsidies R5m

0.3%

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