Stellenbosch · Financial year ended 30 June 2025

Income and spending

Income

R2.6bn

Service charges R1.5bn

55.8%

Property rates R531m

20.2%

Government transfers R234m

8.9%

Fines and licences R195m

7.4%

Other income R107m

4.1%

Interest R92m

3.5%

R2.5bn

Bulk electricity R764m

30.5%

Employees and councillors R690m

27.6%

Contracted services R284m

11.3%

Asset wear and debt impairment R231m

9.2%

Debt written off R177m

7.1%

Other spending R170m

6.8%

Inventory R93m

3.7%

Interest R73m

2.9%

Transfers and subsidies R18m

0.7%

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

Income over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Service charges	R880m	R933m	R1.1bn	R1.1bn	R1.3bn	R1.5bn
Property rates	R366m	R394m	R422m	R452m	R484m	R531m
Government transfers	R161m	R195m	R196m	R211m	R230m	R234m
Fines and licences	R104m	R116m	R131m	R155m	R175m	R195m
Other income	R57m	R68m	R79m	R83m	R90m	R107m
Interest	R49m	R30m	R32m	R62m	R85m	R92m
Fuel levy	R0	R0	R0	R0	R0	R0
Total	R1.6bn	R1.7bn	R1.9bn	R2.1bn	R2.4bn	R2.6bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.

Spending over 6 years

Year ended	2020	2021	2022	2023	2024	2025
Bulk electricity	R415m	R423m	R528m	R521m	R626m	R764m
Employees and councillors	R515m	R577m	R571m	R566m	R655m	R690m
Contracted services	R183m	R228m	R208m	R228m	R278m	R284m
Asset wear and debt impairment	R197m	R192m	R214m	R308m	R256m	R231m
Debt written off	R123m	R109m	R85m	R92m	R102m	R177m
Other spending	R115m	R169m	R187m	R73m	R143m	R170m
Inventory	R62m	R66m	R76m	R87m	R98m	R93m
Interest	R39m	R39m	R44m	R60m	R63m	R73m
Transfers and subsidies	R11m	R11m	R13m	R18m	R21m	R18m
Total	R1.7bn	R1.8bn	R1.9bn	R2.0bn	R2.2bn	R2.5bn

Treasury's figures are shown in rand. We have not adjusted them for inflation. An empty cell means MapMyCity has no figure for that measure and year.