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	272285	288622	305939
Other Income	24447	25914	27469
Total Income	296732	314536	333408
Expenditure
Salaries and allowances	145843	154594	163869
General Expenses : Bulk Purchases
General Expenses : Contracted Services	50503	53533	56745
General Expenses : Other	96775	102581	108736
Repairs and Maintenance	2181	2312	2451
Depreciation
Contributions	1430	1516	1607
Total Expenditure	296732	314536	333408
Internal transfers and recoveries
Net Expenditure	296732	314536	333408
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.