Lephalale · Financial year ended 30 June 2025

Income and spending

Income

R849m

Service charges R338m

39.8%

Government transfers R266m

31.3%

Property rates R120m

14.1%

Interest R91m

10.8%

Other income R30m

3.6%

Fines and licences R4m

0.5%

R894m

Employees and councillors R260m

29.1%

Bulk electricity R183m

20.5%

Asset wear and debt impairment R166m

18.6%

Other spending R118m

13.2%

Contracted services R71m

8.0%

Inventory R56m

6.3%

Interest R19m

2.1%

Debt written off R17m

1.9%

Transfers and subsidies R3m

0.3%

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