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Thembisile Hani · Financial year ended 30 June 2024

Income and spending

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Income

R961m
Government transfers R602m
62.7%
Service charges R148m
15.4%
Interest R144m
15.0%
Property rates R61m
6.4%
Fines and licences R3m
0.3%
Other income R1m
0.1%

Spending

R1.1bn
Debt written off R317m
29.3%
Employees and councillors R208m
19.2%
Contracted services R195m
18.0%
Inventory R161m
14.8%
Other spending R121m
11.2%
Asset wear and debt impairment R81m
7.5%

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