Albert Luthuli · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.1bn

Property rates R348m

31.4%

Interest on arrears R334m

30.1%

Sanitation R148m

13.3%

Refuse R131m

11.8%

Water R116m

10.5%

Electricity R31m

2.8%

Other R170,218

0.0%

R1.1bn

Under 30 days R32m

2.9%

31 to 90 days R43m

3.9%

91 days to a year R128m

11.6%

Over a year R905m

81.6%

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