Cape Agulhas · Financial year ended 30 June 2025

Income and spending

Income

R497m

Service charges R283m

56.9%

Property rates R101m

20.4%

Government transfers R58m

11.7%

Other income R39m

7.9%

Interest R10m

2.0%

Fines and licences R5m

1.0%

R509m

Employees and councillors R200m

39.4%

Bulk electricity R154m

30.4%

Other spending R49m

9.7%

Contracted services R40m

7.9%

Asset wear and debt impairment R27m

5.4%

Inventory R22m

4.3%

Interest R7m

1.4%

Debt written off R6m

1.1%

Transfers and subsidies R2m

0.4%

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