Endumeni · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R474m

Property rates R284m

59.8%

Refuse R97m

20.5%

Other R41m

8.6%

Electricity R39m

8.2%

Interest on arrears R14m

2.9%

R474m

Under 30 days R37m

7.7%

31 to 90 days R35m

7.3%

91 days to a year R51m

10.8%

Over a year R352m

74.2%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.