Karoo Hoogland · Financial year ended 30 June 2025

Income and spending

Income

R82m

Government transfers R39m

47.7%

Service charges R27m

33.2%

Property rates R8m

9.4%

Interest R6m

7.7%

Other income R2m

2.0%

Fines and licences R90,678

0.1%

R94m

Employees and councillors R36m

38.5%

Asset wear and debt impairment R17m

18.1%

Bulk electricity R14m

15.1%

Other spending R11m

11.2%

Contracted services R6m

6.2%

Inventory R5m

5.1%

Interest R4m

4.8%

Debt written off R851,269

0.9%

Transfers and subsidies R174,002

0.2%

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