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	6260	6564	6827
Other Income	37650	10320	785
Total Income	43910	16884	7612
Expenditure
Salaries and allowances	4813	5295	5824
General Expenses : Bulk Purchases
General Expenses : Contracted Services
General Expenses : Other	12984	13882	15268
Repairs and Maintenance
Depreciation
Contributions
Total Expenditure	17797	19177	21092
Internal transfers and recoveries
Net Expenditure	17797	19177	21092
Net Profit (Loss)before Interest and Taxation	26113	-2293	-13480
Net Interest Paid (Received)
Transfers to City of Johannesburg
Taxation
Net Profit (Loss) for the Year	26113	-2293	-13480

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