Abaqulusi · Financial year ended 30 June 2025

Income and spending

Income

R873m

Service charges R386m

44.2%

Government transfers R230m

26.3%

Property rates R138m

15.8%

Other income R74m

8.5%

Fines and licences R26m

3.0%

Interest R18m

2.0%

R1.1bn

Bulk electricity R310m

28.6%

Employees and councillors R240m

22.2%

Asset wear and debt impairment R186m

17.1%

Contracted services R158m

14.6%

Inventory R82m

7.6%

Other spending R74m

6.8%

Interest R32m

2.9%

Transfers and subsidies R3m

0.3%

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