Drakenstein · Financial year ended 30 June 2025

Amounts owed to the municipality

By service

R1.1bn

Electricity R275m

25.4%

Water R253m

23.4%

Refuse R193m

17.8%

Sanitation R129m

12.0%

Property rates R117m

10.8%

Other R96m

8.9%

Property rentals R18m

1.7%

R1.1bn

Under 30 days R371m

34.3%

31 to 90 days R85m

7.8%

91 days to a year R97m

8.9%

Over a year R530m

49.0%

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