Newcastle · Financial year ended 30 June 2025

Income and spending

Income

R2.7bn

Service charges R1.4bn

53.3%

Government transfers R690m

25.9%

Property rates R437m

16.4%

Other income R80m

3.0%

Fines and licences R25m

0.9%

Interest R16m

0.6%

R3.1bn

Employees and councillors R777m

24.8%

Bulk electricity R700m

22.3%

Asset wear and debt impairment R596m

19.0%

Contracted services R441m

14.0%

Other spending R248m

7.9%

Inventory R147m

4.7%

Interest R134m

4.3%

Debt written off R94m

3.0%

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