eDumbe · Financial year ended 30 June 2025

Income and spending

Income

R214m

Government transfers R115m

53.9%

Service charges R48m

22.5%

Property rates R34m

15.9%

Interest R12m

5.4%

Fines and licences R4m

1.7%

Other income R1m

0.7%

R244m

Employees and councillors R96m

39.5%

Bulk electricity R48m

19.9%

Contracted services R31m

12.9%

Debt written off R26m

10.7%

Asset wear and debt impairment R21m

8.7%

Other spending R19m

7.7%

Interest R2m

0.8%

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