!Kheis · Financial year ended 30 June 2024

Income and spending

Income

R66m

Government transfers R40m

60.4%

Service charges R11m

16.7%

Interest R7m

11.3%

Property rates R6m

8.7%

Other income R2m

2.6%

Fines and licences R180,537

0.3%

R67m

Employees and councillors R37m

54.7%

Asset wear and debt impairment R11m

16.9%

Other spending R11m

16.0%

Interest R4m

6.3%

Inventory R2m

3.3%

Contracted services R2m

2.8%

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