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... 113,906 (69,141) 0 263,171 182,109 (81,062) (31%) Operating Expense 183,047 113,906 (69,141 ...
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... ,278,322 Trust funds and deposits 21 2,318,431 2,136,062 Provisions 22 3,767,044 3,496,642 Income received in advance 23 ...
... 8,920,506 9,234,086 Non-current Long service leave 1,271,062 1,285,671 Annual leave - - Total non-current employee provisions 1,271, ...
... 091 619,091 619,091 5.5% 0.0% Total Operating Expenses 41,839,062 40,845,257 41,415,754 (1.0%) 1.4% 124 ...
... Decrease in operating expenses (703) 5. Net Increase in non-operating items 234 TOTAL 1,062 Page 3 2017/2018 Q1 Forecast Review Operating Budget by Department YTD 2017/2018 2017 ...
... 1 ,000) 2,000 2,000 0 0% Operating Income (4 ,062,031) (3 ,925,652) 136,379 0 (8 , ...
... 604 Total non-current liabilities 15,281,370 15,823,028 Total liabilities 38,062,287 35,267,382 Financials Net Assets 842,188,918 836, ...
... 8.9%) (0.8%) Total Operating Expenses 93,984 84,710 86,062 (8.4%) 1.6% 140,672 140,396 139,158 (1.1 ...
... (15,920) (16,999) (14,854) (13,062) (1 ,792) (12.1%) The surplus has been adjusted to reflect ...
... 84,327 84,325 0.0% 0.0% 85,004 85,040 85,062 (0.1%) (0.0%) Statutory Fees 278 635 636 (128.5%) ...