Musina · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R312m

Property rates R100m

32.1%

Interest on arrears R61m

19.4%

Electricity R54m

17.4%

Water R44m

14.1%

Refuse R38m

12.3%

Sanitation R14m

4.5%

Other R589,430

0.2%

Property rentals R273,006

0.1%

R312m

Under 30 days R145,354

0.0%

31 to 90 days R41m

13.1%

91 days to a year R34m

11.0%

Over a year R236m

75.9%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.