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	127014	98156	102332
Other Income	78792	108848	119732
Total Income	205806	207004	222064
Expenditure
Salaries and allowances	86306	91280	96039
General Expenses : Bulk Purchases
General Expenses : Contracted Services
General Expenses : Other	92400	72638	79049
Repairs and Maintenance	3853	15190	14710
Depreciation
Contributions	800
Total Expenditure	183359	179108	189798
Internal transfers and recoveries
Net Expenditure	183359	179108	189798
Net Profit (Loss)before Interest and Taxation	22447	27896	32266
Net Interest Paid (Received)	22447	27896	32266
Transfers to City of Johannesburg
Taxation
Net Profit (Loss) for the Year	0	0	0

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