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Bergrivier · Financial year ended 30 June 2025

Income and spending

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Income

R672m
Service charges R299m
44.4%
Government transfers R168m
25.0%
Property rates R119m
17.7%
Other income R38m
5.6%
Interest R29m
4.3%
Fines and licences R20m
3.0%

Spending

R660m
Employees and councillors R194m
29.5%
Bulk electricity R168m
25.5%
Contracted services R123m
18.6%
Asset wear and debt impairment R71m
10.8%
Other spending R43m
6.6%
Interest R28m
4.3%
Inventory R23m
3.5%
Transfers and subsidies R9m
1.3%

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