Mamusa · Financial year ended 30 June 2024

Amounts owed to the municipality

By service

R910m

Interest on arrears R247m

27.2%

Sanitation R206m

22.6%

Refuse R150m

16.5%

Water R143m

15.7%

Property rates R81m

8.9%

Electricity R78m

8.6%

Property rentals R3m

0.3%

Other R1m

0.2%

R910m

Under 30 days R18m

2.0%

31 to 90 days R28m

3.1%

91 days to a year R51m

5.6%

Over a year R812m

89.2%

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