Dr J.S. Moroka · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R2.2bn

Water R1.1bn

49.1%

Interest on arrears R555m

25.0%

Property rates R379m

17.1%

Sanitation R122m

5.5%

Refuse R71m

3.2%

Other R566,522

0.0%

Electricity R52

0.0%

R2.2bn

Under 30 days R370m

16.7%

31 to 90 days R79m

3.6%

91 days to a year R174m

7.9%

Over a year R1.6bn

71.9%

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