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
Other Income	77316	79803	83106
Total Income	77316	79803	83106
Expenditure
Salaries and allowances	24494	25361	26467
General Expenses : Bulk Purchases
General Expenses : Contracted Services
General Expenses : Other	22805	21875	22077
Repairs and Maintenance	9152	7820	7323
Depreciation
Contributions	1000	500	500
Total Expenditure	57451	55556	56367
Internal transfers and recoveries
Net Expenditure	57451	55556	56367
Net Profit (Loss)before Interest and Taxation	19865	24247	26739
Net Interest Paid (Received)	-2000	-2000	-2000
Transfers to City of Johannesburg	12000	14000	16000
Taxation
Net Profit (Loss) for the Year	9865	12247	12739

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