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Ramotshere Moiloa · Financial year ended 30 June 2025

Income and spending

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Income

R507m
Government transfers R250m
49.3%
Service charges R130m
25.6%
Property rates R79m
15.5%
Other income R36m
7.2%
Fines and licences R9m
1.7%
Interest R4m
0.7%

Spending

R522m
Employees and councillors R188m
36.0%
Bulk electricity R99m
18.9%
Contracted services R61m
11.8%
Debt written off R60m
11.5%
Other spending R52m
9.9%
Asset wear and debt impairment R40m
7.8%
Inventory R12m
2.2%
Interest R10m
1.8%

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