Albert Luthuli · Financial year ended 30 June 2025

Income and spending

Income

R745m

Government transfers R448m

60.2%

Property rates R133m

17.9%

Service charges R86m

11.6%

Interest R56m

7.5%

Other income R15m

2.0%

Fines and licences R6m

0.8%

R813m

Employees and councillors R286m

35.1%

Bulk electricity R137m

16.8%

Contracted services R119m

14.6%

Asset wear and debt impairment R117m

14.4%

Other spending R93m

11.4%

Inventory R49m

6.1%

Interest R5m

0.6%

Debt written off R5m

0.6%

Transfers and subsidies R3m

0.3%

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