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Hessequa · Financial year ended 30 June 2025

Income and spending

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Income

R768m
Service charges R365m
47.6%
Property rates R140m
18.2%
Other income R97m
12.6%
Government transfers R68m
8.9%
Interest R51m
6.6%
Fines and licences R47m
6.1%

Spending

R690m
Employees and councillors R240m
34.8%
Bulk electricity R187m
27.1%
Asset wear and debt impairment R76m
11.0%
Contracted services R72m
10.4%
Other spending R42m
6.1%
Inventory R40m
5.9%
Interest R22m
3.1%
Debt written off R8m
1.2%
Transfers and subsidies R3m
0.4%

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