Johannes Phumani Phungula · Financial year ended 30 June 2025

Income and spending

Income

R253m

Government transfers R152m

60.0%

Property rates R50m

19.6%

Interest R30m

11.8%

Other income R13m

5.2%

Fines and licences R5m

1.9%

Service charges R4m

1.4%

R275m

Employees and councillors R120m

43.7%

Asset wear and debt impairment R56m

20.5%

Contracted services R37m

13.4%

Other spending R36m

13.1%

Debt written off R21m

7.5%

Transfers and subsidies R3m

1.1%

Inventory R2m

0.8%

Interest R7,070

0.0%

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