!Kai! Garib · Financial year ended 30 June 2025

Income and spending

Income

R358m

Service charges R159m

44.5%

Government transfers R132m

37.0%

Interest R35m

9.7%

Property rates R30m

8.5%

Fines and licences R1m

0.4%

R577m

Employees and councillors R177m

30.7%

Bulk electricity R111m

19.3%

Interest R77m

13.4%

Debt written off R71m

12.2%

Contracted services R58m

10.0%

Asset wear and debt impairment R35m

6.1%

Other spending R31m

5.3%

Inventory R17m

3.0%

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