Mamusa · Financial year ended 30 June 2025

Income and spending

Income

R214m

Government transfers R84m

39.2%

Service charges R80m

37.3%

Interest R27m

12.8%

Property rates R14m

6.7%

Other income R7m

3.3%

Fines and licences R1m

0.6%

R344m

Employees and councillors R114m

33.2%

Asset wear and debt impairment R88m

25.7%

Bulk electricity R60m

17.4%

Contracted services R32m

9.2%

Other spending R24m

7.1%

Interest R21m

6.1%

Inventory R4m

1.3%

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