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Greater Kokstad · Financial year ended 30 June 2025

Income and spending

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Income

R529m
Service charges R225m
42.6%
Property rates R152m
28.8%
Government transfers R114m
21.5%
Interest R16m
3.1%
Other income R12m
2.3%
Fines and licences R9m
1.7%

Spending

R538m
Employees and councillors R186m
34.6%
Bulk electricity R179m
33.2%
Contracted services R58m
10.7%
Other spending R53m
9.9%
Asset wear and debt impairment R32m
5.9%
Debt written off R13m
2.5%
Inventory R11m
2.1%
Transfers and subsidies R5m
1.0%
Interest R947,896
0.2%

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