Theewaterskloof · Financial year ended 30 June 2025

Income and spending

Income

R753m

Service charges R340m

45.1%

Government transfers R163m

21.7%

Property rates R161m

21.4%

Interest R34m

4.5%

Fines and licences R29m

3.8%

Other income R26m

3.4%

R797m

Employees and councillors R295m

36.9%

Asset wear and debt impairment R142m

17.8%

Bulk electricity R120m

15.1%

Other spending R90m

11.3%

Contracted services R59m

7.3%

Interest R47m

5.9%

Inventory R40m

5.0%

Transfers and subsidies R6m

0.7%

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