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	11400	11400	11400
Other Income	8002	8915	11102
Total Income	19402	20315	22502
Expenditure
Salaries and allowances	8808	9205	10125
General Expenses : Bulk Purchases
General Expenses : Contracted Services
General Expenses : Other	10111	10677	11774
Repairs and Maintenance
Depreciation
Contributions
Total Expenditure	18919	19882	21899
Internal transfers and recoveries
Net Expenditure	18919	19882	21899
Net Profit (Loss)before Interest and Taxation	483	433	603
Net Interest Paid (Received)
Transfers to City of Johannesburg
Taxation
Net Profit (Loss) for the Year	483	433	603

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