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Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... 490) (58%) 370 Legal Expenses 141,227 106,476 (34,751) 0 254,000 254,000 0 0% 371 Materials or Services 49, ...
... 078 3,078 3,078 User fees 4.1.4 15,668 19,176 19,751 20,344 20,954 Grants - operating 4.1.5 31,630 16,102 27 ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... '000 $ '000 $ '000 $ '000 $ '000 Property Land 463 0 751 0 804 Land improvements 880 406 0 0 0 Buildings 7,579 30,802 14 ...
... '000 $ '000 $ '000 $ '000 $ '000 Property Land 463 0 751 0 804 Land improvements 880 401 0 0 0 Buildings 7,579 30,433 14 ...
2019 2020 Adopted Budget Document.XLSX [Downloads]
... '000 $ '000 $ '000 $ '000 $ '000 Property Land 463 0 751 0 804 Land improvements 880 406 0 0 0 Buildings 7,579 30,802 14 ...
... Materials & Services 292 120 334 Other Expenses 0 0 0 Actual Forecast Budget Total Expense 690 516 751 2019/20 2020/21 2021/22 Expense $ '000 $ '000 $ ...
11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... ,508 1,498 1,511 (3 ) (13) 4,751 4,702 4,702 49 0 User Charges 5,595 5, ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... Fees 1,991 1,885 1,910 81 (25) 4,751 4,702 4,702 49 0 User Charges 7,325 6, ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 370,687 (178,972) (0 %) Statutory Fees & Fines 3,751,436 3,115,571 635,865 17% User Fees 18,557 ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... ,238 2,297 2,298 (60) (1 ) 4,751 4,702 4,702 49 1 User Fees 1 8,991 8 ...