Ubuntu · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R458m

Water R161m

35.0%

Property rates R111m

24.3%

Refuse R76m

16.5%

Sanitation R68m

14.9%

Electricity R36m

7.9%

Property rentals R6m

1.3%

Other R280,397

0.1%

R458m

Under 30 days R23m

5.0%

31 to 90 days R17m

3.7%

91 days to a year R33m

7.2%

Over a year R386m

84.1%

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