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

Income and spending

Income

R974m

Government transfers R677m

69.5%

Service charges R129m

13.2%

Interest R100m

10.3%

Property rates R57m

5.8%

Other income R6m

0.6%

Fines and licences R6m

0.6%

R827m

Employees and councillors R278m

33.6%

Contracted services R196m

23.8%

Asset wear and debt impairment R184m

22.3%

Other spending R135m

16.4%

Inventory R17m

2.0%

Transfers and subsidies R12m

1.4%

Debt written off R3m

0.3%

Bulk electricity R1m

0.1%

Interest R250,835

0.0%

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