Overstrand · Financial year ended 30 June 2025

Income and spending

Income

R2.0bn

Service charges R1.1bn

57.1%

Property rates R367m

18.8%

Government transfers R199m

10.2%

Other income R169m

8.7%

Interest R87m

4.4%

Fines and licences R15m

0.8%

R1.8bn

Employees and councillors R545m

29.9%

Bulk electricity R482m

26.4%

Contracted services R322m

17.6%

Asset wear and debt impairment R166m

9.1%

Other spending R156m

8.6%

Inventory R52m

2.8%

Interest R49m

2.7%

Debt written off R37m

2.0%

Transfers and subsidies R17m

0.9%

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