Endumeni · Financial year ended 30 June 2025

Income and spending

Income

R425m

Service charges R175m

41.0%

Property rates R112m

26.3%

Government transfers R91m

21.4%

Fines and licences R32m

7.5%

Interest R8m

2.0%

Other income R8m

1.8%

R554m

Bulk electricity R197m

35.6%

Employees and councillors R166m

29.9%

Contracted services R57m

10.2%

Asset wear and debt impairment R53m

9.6%

Other spending R44m

7.9%

Interest R24m

4.4%

Debt written off R9m

1.6%

Inventory R3m

0.5%

Transfers and subsidies R609,585

0.1%

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