Swartland · Financial year ended 30 June 2025

Income and spending

Income

R1.3bn

Service charges R714m

55.5%

Property rates R201m

15.6%

Government transfers R170m

13.2%

Interest R102m

7.9%

Other income R60m

4.7%

Fines and licences R41m

3.2%

R1.1bn

Bulk electricity R411m

37.0%

Employees and councillors R352m

31.7%

Asset wear and debt impairment R126m

11.4%

Contracted services R66m

6.0%

Other spending R64m

5.8%

Inventory R58m

5.2%

Debt written off R19m

1.7%

Interest R10m

0.9%

Transfers and subsidies R3m

0.3%

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