Cape Agulhas · Financial year ended 30 June 2024

Amounts owed to the municipality

By service

R170m

Electricity R45m

26.5%

Water R39m

23.1%

Property rates R34m

19.9%

Refuse R25m

14.9%

Sanitation R18m

10.9%

Interest on arrears R10m

6.0%

Property rentals R3m

1.8%

R170m

Under 30 days R46m

26.9%

31 to 90 days R26m

15.2%

91 days to a year R51m

30.3%

Over a year R47m

27.7%

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