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Joe Morolong · Financial year ended 30 June 2025

Income and spending

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Income

R336m
Government transfers R201m
59.7%
Interest R55m
16.4%
Property rates R49m
14.5%
Service charges R27m
8.1%
Other income R4m
1.3%
Fines and licences R222,468
0.1%

Spending

R454m
Employees and councillors R137m
30.2%
Other spending R79m
17.4%
Debt written off R78m
17.3%
Contracted services R57m
12.6%
Asset wear and debt impairment R45m
9.9%
Inventory R31m
6.9%
Bulk electricity R16m
3.6%
Transfers and subsidies R9m
2.0%
Interest R602,933
0.1%

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