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... Budget INCOME Parking Infringements (500,000) ** Parking Meters Ticket Machines (345,955) TOTAL INCOME (845,955) EXPENSE Parking Administration 729,297 Parking Maintenance 48 ...
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... 13 (23,513) (51,544) Total expenses (70,755,955) (66,016,435) Net gain(loss) on disposal of property ...
... ,363,307 1,377,209 1,373,007 1,357,955 15,052 1.1% Represented By Accumulated Surplus 499,868 526,355 532, ...
... 1,300 1,339 1,380 Self-Described 0 0 0 0 Vacant 874 900 927 955 Permanent - Part time 8,666 8,926 9,193 9,469 Female ...
... 1,512 (7 ,457.9%) (60.8%) Proceeds from Sale of Assets 955 662 693 27.4% (4.8%) 1,817 967 967 46.8% 0.0% ...
... 1,768 (8 ,737.9%) (88.1%) Proceeds from Sale of Assets 955 662 879 8.0% (32.8%) 1,817 967 967 46.8% 0.0% ...
... 1,300 1,339 1,380 Self-Described 0 0 0 0 Vacant 874 900 927 955 Permanent - Part time 8,666 8,926 9,193 9,469 Female ...
... 479,329 535,870 Inventories 106,323 103,119 Total current assets 50,955,391 45,244,585 Non-current assets Investment in associates 15 1,382, ...
... 864 53.2% 43.2% Capital Expenditure Renewal 1,122,455 1,006,714 955,266 14.9% 5.1% 29,589 28,666 25,461 14.0% ...
... Management 8,850 10,139 1,289 15% Consultants 2,196 2,955 760 35% Training and Development 657 1,091 434 66% Sponsorships and Contributions 5 ...