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Witzenberg · Financial year ended 30 June 2025

Income and spending

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Income

R902m
Service charges R508m
56.3%
Government transfers R150m
16.6%
Property rates R107m
11.9%
Other income R63m
7.0%
Interest R51m
5.6%
Fines and licences R23m
2.6%

Spending

R946m
Bulk electricity R392m
41.4%
Employees and councillors R282m
29.8%
Asset wear and debt impairment R106m
11.2%
Contracted services R60m
6.4%
Other spending R54m
5.7%
Inventory R24m
2.6%
Debt written off R15m
1.6%
Interest R8m
0.8%
Transfers and subsidies R5m
0.5%

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