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... 1,880,000 3,631,336 3,842,331 (210,995) (5.8%) Receivables 6,258,295 6,410,000 55 ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... 30,250 Bad and doubtful debts 171 216 284 267 292 Borrowing costs 4.1.11 1,002 995 925 947 851 Other expense 699 757 772 788 803 Total expenses 126,086 127, ...
... 30,001 Bad and doubtful debts 171 216 296 266 292 Borrowing costs 4.1.11 1,002 995 925 947 851 Other expense 699 757 772 788 803 Total expenses 126,425 126, ...
2019 2020 Adopted Budget Document.XLSX [Downloads]
... 30,250 Bad and doubtful debts 171 216 284 267 292 Borrowing costs 4.1.11 1,002 995 925 947 851 Other expense 699 757 772 788 803 Total expenses 126,086 127, ...
... 10 4 Total Income 890 958 971 Net (Income)/Expense 2,282 1,995 2,134 Agenda - CM20220419 - Council Meeting - 19 April 2022 Attachments 100 of 366 ...
GSCC_AnnualReport2013-14_Web.pdf [Downloads]
... ,014 2,685,185 Total Property 238,072,583 239,210,995 Financials Valuation of land and buildings were undertaken by a qualified independent valuer, LG Valuation Services ...
... 10 4 Total Income 890 958 971 Net (Income)/Expense 2,282 1,995 2,134 Agenda - CM20220621 - Council Meeting - 21 June 2022 Attachments 63 of 909 ...
Minutes of Ordinary Meeting - 18 April 2017 [Downloads]
... Foundation) Event Verney Road School Sensory Tools for 495 544.50 Proprioception Dysfunction Total amount: 1,995 2,194.50 CARRIED. Background The Greater Health grant program provides an opportunity for small targeted ...
Agenda of Ordinary Meeting - 18 April 2017 [Downloads]
... Foundation) Event Verney Road School Sensory Tools for 495 544.50 Proprioception Dysfunction Total amount: 1,995 2,194.50 Background The Greater Health grant program provides an opportunity for small targeted projects to ...
... Cross Media and Willprint. Street Rider Night Bus can be contacted during operating hours on 0429 449 995 or for more information contact Council on (03) 5832 9700 or visit the Street Rider ...