Moses Kotane · Financial year ended 30 June 2025

Income and spending

Income

R1.1bn

Government transfers R610m

54.7%

Service charges R211m

18.9%

Property rates R165m

14.8%

Interest R110m

9.8%

Other income R16m

1.4%

Fines and licences R4m

0.4%

R1.3bn

Asset wear and debt impairment R451m

34.8%

Employees and councillors R352m

27.1%

Contracted services R166m

12.8%

Inventory R158m

12.2%

Other spending R127m

9.8%

Bulk electricity R36m

2.8%

Interest R5m

0.4%

Debt written off R2m

0.1%

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