Victor Khanye · Financial year ended 30 June 2024

Income and spending

Income

R691m

Service charges R282m

40.7%

Government transfers R144m

20.8%

Property rates R110m

15.9%

Interest R87m

12.5%

Other income R58m

8.4%

Fines and licences R11m

1.6%

R1.0bn

Asset wear and debt impairment R286m

27.9%

Bulk electricity R202m

19.8%

Employees and councillors R202m

19.7%

Contracted services R123m

12.0%

Interest R93m

9.1%

Other spending R57m

5.6%

Inventory R51m

5.0%

Debt written off R9m

0.9%

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