Elias Motsoaledi · Financial year ended 30 June 2025

Income and spending

Income

R756m

Government transfers R383m

50.7%

Service charges R150m

19.8%

Fines and licences R120m

15.9%

Property rates R62m

8.2%

Interest R27m

3.6%

Other income R14m

1.9%

R754m

Employees and councillors R233m

30.9%

Asset wear and debt impairment R161m

21.3%

Bulk electricity R130m

17.2%

Contracted services R93m

12.3%

Other spending R71m

9.5%

Inventory R38m

5.0%

Transfers and subsidies R14m

1.9%

Interest R11m

1.4%

Debt written off R4m

0.5%

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