Ubuntu · Financial year ended 30 June 2025

Income and spending

Income

R162m

Government transfers R60m

37.1%

Service charges R44m

27.4%

Fines and licences R26m

16.1%

Property rates R17m

10.6%

Interest R12m

7.7%

Other income R2m

1.2%

R163m

Employees and councillors R47m

28.6%

Bulk electricity R30m

18.2%

Other spending R26m

16.0%

Asset wear and debt impairment R18m

11.1%

Debt written off R18m

10.9%

Contracted services R16m

9.6%

Interest R7m

4.4%

Inventory R2m

1.2%

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