Mossel Bay · Financial year ended 30 June 2025

Income and spending

Income

R1.7bn

Service charges R1.1bn

62.1%

Property rates R253m

14.7%

Government transfers R161m

9.3%

Other income R134m

7.8%

Interest R77m

4.5%

Fines and licences R28m

1.6%

R1.7bn

Bulk electricity R623m

35.6%

Employees and councillors R466m

26.7%

Contracted services R198m

11.3%

Asset wear and debt impairment R178m

10.2%

Inventory R105m

6.0%

Other spending R98m

5.6%

Interest R37m

2.1%

Debt written off R32m

1.8%

Transfers and subsidies R11m

0.7%

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