uMhlathuze · Financial year ended 30 June 2025

Income and spending

Income

R5.2bn

Service charges R3.1bn

59.7%

Property rates R754m

14.6%

Other income R682m

13.2%

Government transfers R582m

11.3%

Interest R40m

0.8%

Fines and licences R24m

0.5%

R5.5bn

Bulk electricity R1.8bn

32.6%

Employees and councillors R1.2bn

21.4%

Other spending R935m

17.0%

Contracted services R522m

9.5%

Inventory R478m

8.7%

Asset wear and debt impairment R348m

6.4%

Interest R190m

3.5%

Debt written off R46m

0.8%

Transfers and subsidies R3m

0.0%

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