Dawid Kruiper · Financial year ended 30 June 2025

Income and spending

Income

R1.0bn

Service charges R641m

62.7%

Property rates R157m

15.3%

Government transfers R138m

13.5%

Other income R47m

4.6%

Interest R29m

2.8%

Fines and licences R11m

1.0%

R1.1bn

Employees and councillors R364m

32.9%

Bulk electricity R343m

31.0%

Asset wear and debt impairment R170m

15.4%

Other spending R113m

10.2%

Inventory R71m

6.4%

Contracted services R23m

2.1%

Interest R18m

1.6%

Debt written off R3m

0.3%

Transfers and subsidies R271,737

0.0%

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