J B Marks · Financial year ended 30 June 2025

Income and spending

Income

R2.3bn

Service charges R1.3bn

57.7%

Government transfers R501m

22.0%

Property rates R306m

13.4%

Interest R132m

5.8%

Fines and licences R18m

0.8%

Other income R8m

0.4%

R2.6bn

Bulk electricity R988m

38.6%

Employees and councillors R724m

28.3%

Asset wear and debt impairment R319m

12.4%

Contracted services R306m

11.9%

Other spending R101m

4.0%

Interest R62m

2.4%

Inventory R61m

2.4%

Transfers and subsidies R1m

0.0%

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