Ephraim Mogale · Financial year ended 30 June 2025

Income and spending

Income

R417m

Government transfers R206m

49.5%

Service charges R95m

22.7%

Property rates R47m

11.3%

Interest R42m

10.2%

Other income R16m

3.8%

Fines and licences R11m

2.5%

R411m

Employees and councillors R131m

31.8%

Other spending R77m

18.6%

Bulk electricity R68m

16.5%

Contracted services R66m

16.0%

Asset wear and debt impairment R61m

14.8%

Interest R7m

1.6%

Inventory R3m

0.6%

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