Joe Morolong · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.0bn

Property rates R643m

63.4%

Water R268m

26.4%

Refuse R39m

3.9%

Sanitation R32m

3.2%

Electricity R31m

3.0%

Other R1m

0.1%

Property rentals R645,512

0.1%

R1.0bn

Under 30 days R89m

8.8%

31 to 90 days R26m

2.5%

91 days to a year R52m

5.2%

Over a year R847m

83.5%

The bars show positive balances. They exclude negative adjustments in Treasury's “Other” category.