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Siyancuma · Financial year ended 30 June 2025

Income and spending

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Income

R220m
Service charges R105m
48.0%
Government transfers R73m
33.3%
Property rates R21m
9.6%
Interest R15m
6.7%
Other income R5m
2.1%
Fines and licences R625,961
0.3%

Spending

R288m
Employees and councillors R82m
28.6%
Bulk electricity R78m
27.1%
Asset wear and debt impairment R60m
20.9%
Interest R29m
10.1%
Other spending R15m
5.1%
Contracted services R15m
5.1%
Inventory R7m
2.5%
Debt written off R2m
0.7%

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