2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income
Service Charges :
Electricity
Water	1218000	1354000	1468000
Refuse
Sewerage	723000	764000	831000
City of Johannesburg Service Delivery Payments
Other Income	6000	8000	10000
Total Income	1947000	2126000	2309000
Expenditure
Salaries and allowances	239175	250655	260682
General Expenses : Bulk Purchases	844000	876000	911000
General Expenses : Contracted Services	139500	146196	152044
General Expenses : Other	197190	206322	214574
Repairs and Maintenance	57170	59914	62311
Depreciation	128088	135600	140700
Contributions	156000	148800	161600
Total Expenditure	1761123	1823487	1902911
Internal transfers and recoveries	-24485	25993	27033
Net Expenditure	1785608	1797494	1875878
Net Profit (Loss)before Interest and Taxation	161392	328506	433122
Net Interest Paid (Received)	178600	192000	207000
Transfers to City of Johannesburg	100000	120000	140000
Taxation
Net Profit (Loss) for the Year	-117208	16506	86122

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