2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income
Service Charges :
Electricity
Water
Refuse
Sewerage
City of Johannesburg Service Delivery Payments	14113	12913	12413
Other Income	3447	3447	3447
Total Income	17560	16360	15860
Expenditure
Salaries and allowances	8989	9483	9910
General Expenses : Bulk Purchases
General Expenses : Contracted Services
General Expenses : Other	3500	3568	3687
Repairs and Maintenance	692	730	763
Depreciation	720	759	793
Contributions	2100	2215	2315
Total Expenditure	16001	16755	17468
Internal transfers and recoveries
Net Expenditure	16001	16755	17468
Net Profit (Loss)before Interest and Taxation	1559	-395	-1608
Net Interest Paid (Received)	-895	-895	-895
Transfers to City of Johannesburg
Taxation
Net Profit (Loss) for the Year	2454	500	-713

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