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City of Matlosana · Financial year ended 30 June 2025

Income and spending

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Income

R4.7bn
Service charges R2.3bn
47.8%
Interest R768m
16.2%
Government transfers R656m
13.8%
Property rates R538m
11.3%
Other income R298m
6.3%
Fines and licences R218m
4.6%

Spending

R5.9bn
Asset wear and debt impairment R2.2bn
38.4%
Bulk electricity R1.2bn
20.5%
Employees and councillors R848m
14.5%
Inventory R626m
10.7%
Contracted services R327m
5.6%
Other spending R323m
5.5%
Interest R282m
4.8%

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