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	20895	19807	18816
Other Income	5331	5746	6234
Total Income	26226	25553	25050
Expenditure
Salaries and allowances	13621	14025	14025
General Expenses : Bulk Purchases
General Expenses : Contracted Services
General Expenses : Other	9454	8922	8957
Repairs and Maintenance	1191	1232	1267
Depreciation
Contributions
Total Expenditure	24266	24179	24249
Internal transfers and recoveries
Net Expenditure	24266	24179	24249
Net Profit (Loss)before Interest and Taxation	1960	1374	801
Net Interest Paid (Received)	1342	1342	1342
Transfers to City of Johannesburg
Taxation
Net Profit (Loss) for the Year	618	32	-541

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