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	249592	263320	275169
Other Income	10879	10857	11301
Total Income	260471	274177	286470
Expenditure
Salaries and allowances	173574	182939	191724
General Expenses : Bulk Purchases
General Expenses : Contracted Services	38621	44981	48263
General Expenses : Other	30539	27668	27150
Repairs and Maintenance	8371	8773	9124
Depreciation
Contributions	351	368	383
Total Expenditure	251456	264729	276644
Internal transfers and recoveries	-9015	-9448	-9826
Net Expenditure	260471	274177	286470
Net Profit (Loss)before Interest and Taxation	0	0	0
Net Interest Paid (Received)
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.