2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income
Service Charges :
Electricity	2409530	2808164	3066108
Water	0	0	0
Refuse	0	0	0
Sewerage	0	0	0
	0	0	0
City of Johannesburg Service Delivery Payments	0	0	0
Other Income	47998	108838	118813
Total Income	2457528	2917002	3184921
Expenditure
Salaries and allowances	229661	229050	225565
General Expenses : Bulk Purchases	1550029	1656522	1789247
General Expenses : Contracted Services	181402	129111	105751
General Expenses : Other	108446	124876	156475
Repairs and Maintenance	62998	66708	70634
Depreciation	149822	161152	168039
Contributions	153116	178674	195066
Total Expenditure	2435474	2546093	2710777
Internal transfers and recoveries
Net Expenditure	2435474	2546093	2710777
Net Profit (Loss)before Interest and Taxation	22054	370909	474144
Net Interest Paid (Received)	152020	145733	124793
	0	0	0
Transfers to City of Johannesburg	226604	321091	334015
	0	0	0
Taxation	-7721	97443	122097
Net Profit (Loss) for the Year	-348849	-193358	-106761
JHB
	2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income
Service Charges :
Electricity	2289232	2675836	2920945
Water
Refuse
Sewerage
City of Johannesburg Service Delivery Payments
Other Income	41402	101703	111006
Total Income	2330634	2777539	3031951
Expenditure
Salaries and allowances	217341	215870	211429
General Expenses : Bulk Purchases	1463040	1563792	1687615
General Expenses : Contracted Services	181342	129046	105682
General Expenses : Other	101140	116753	132177
Repairs and Maintenance	58365	61575	64961
Depreciation	144341	154226	160078
Contributions	148800	173929	189861
Total Expenditure	2314369	2415191	2551803
Internal transfers and recoveries
Net Expenditure	2314369	2415191	2551803
Net Profit (Loss)before Interest and Taxation	16265	362348	480148
Interest Paid	130691	116141	88247
Transfers to City of Johannesburg	226604	321091	334015
Taxation	-4560	101070	143372
Net Profit (Loss) for the Year	-336470	-175954	-85486
MIDRAND
	2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income
Service Charges :
Electricity	120298	132328	145163
Water
Refuse
Sewerage
City of Johannesburg Service Delivery Payments
Other Income	6596	7135	7807
Total Income	126894	139463	152970
Expenditure
Salaries and allowances	12320	13180	14136
General Expenses : Bulk Purchases	86989	92730	101632
General Expenses : Contracted Services	60	65	69
General Expenses : Other	7306	8123	24298
Repairs and Maintenance	4633	5133	5673
Depreciation	5481	6926	7961
Contributions	4316	4745	5205
Total Expenditure	121105	130902	158974
Internal transfers and recoveries
Net Expenditure	121105	130902	158974
Net Profit (Loss)before Interest and Taxation	5789	8561	-6004
Interest Paid	21329	29592	36546
Transfers to City of Johannesburg
Taxation	-3161	-3627	-21275
Net Profit (Loss) for the Year	-12379	-17404	-21275

The same table format has been used for all utilities and departments. Where information is not applicable, the table cell has been left blank.