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Knysna · Financial year ended 30 June 2025

Income and spending

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Income

R1.2bn
Service charges R577m
46.4%
Property rates R347m
27.9%
Government transfers R156m
12.6%
Fines and licences R71m
5.7%
Other income R46m
3.7%
Interest R45m
3.6%

Spending

R1.1bn
Employees and councillors R323m
30.5%
Bulk electricity R290m
27.4%
Contracted services R144m
13.6%
Asset wear and debt impairment R142m
13.4%
Other spending R85m
8.0%
Interest R38m
3.6%
Inventory R37m
3.5%
Transfers and subsidies R1m
0.1%

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