Drakenstein · Financial year ended 30 June 2025

Income and spending

Income

R3.5bn

Service charges R2.4bn

66.8%

Property rates R504m

14.3%

Government transfers R252m

7.1%

Other income R192m

5.4%

Interest R116m

3.3%

Fines and licences R108m

3.1%

R3.3bn

Bulk electricity R1.3bn

40.8%

Employees and councillors R873m

26.6%

Asset wear and debt impairment R279m

8.5%

Contracted services R217m

6.6%

Other spending R169m

5.1%

Interest R158m

4.8%

Inventory R108m

3.3%

Debt written off R102m

3.1%

Transfers and subsidies R38m

1.2%

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