2001/02	2002/03	2003/04
	R 000	R 000	R 000
Income
Service Charges :
Electricity
Water
Refuse	299889	325315	347620
Sewerage
City of Johannesburg Service Delivery Payments	180000	179476	173011
Other Income	466	512	538
Total Income	480355	505303	521169
Expenditure
Salaries and allowances	209739	217372	228965
General Expenses : Bulk Purchases
General Expenses : Contracted Services	115034	124420	132496
General Expenses : Other	99314	106993	106381
Repairs and Maintenance	6137	6383	6598
Depreciation	9724	10191	10599
Contributions	20392	17373	12135
Total Expenditure	460340	482732	497174
Internal transfers and recoveries	-9436	-9889	-10285
Net Expenditure	469776	492621	507459
Net Profit (Loss)before Interest and Taxation	10579	12682	13710
Net Interest Paid (Received)	10579	12682	13710
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.