Maquassi Hills · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R5.2bn

Interest on arrears R1.9bn

36.5%

Water R1.4bn

27.9%

Sanitation R731m

14.1%

Property rates R514m

9.9%

Refuse R373m

7.2%

Electricity R201m

3.9%

Other R25m

0.5%

R5.2bn

Under 30 days R66m

1.3%

31 to 90 days R125m

2.4%

91 days to a year R550m

10.6%

Over a year R4.4bn

85.7%

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