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... ,482 (52,172) (1 %) Employee Costs 828,124 797,603 (30,521) 0 1,971,282 1,971,282 0 ...
Agenda of Ordinary Meeting - 20 October 2015 [Downloads]
... West - Bunbartha Road Attachment 1 Tallygaroopna West - Bunbartha Road - LOCALITY PLAN for Council Report.... 603 Attachment 2 Tallygaroopna West Bunbartha Road, Bunbartha - Re- Name Road Request. .... ...
... ) (15,502) -10% Capital Contributions (2 ,150) (2 ,603) -20% Contributed Assets (5 ,943) (5 ,943) YTD Adopted ...
11.1_October_2022_Monthly_Financial_Report_.pdf [Downloads]
... 453 4,482 45.6% (0.6%) 21,114 20,522 20,603 2.4% (0.4%) Upgrade 8,805 5,795 5,900 33.0 ...
Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... ) (31,169) 4,153 0 (92,500) (91,603) 897 1% 15 Mid-Year v YTD 2014/2015 2014/2015 Mid-Year v YTD ...
... 7 ,850) Infrastructure, property, plant & equipment - payments (38,826,603) (8 ,631,504) (8 ,605,924) (25 ...
untitled [Downloads]
... 3,636 - Other Community Programs 526,501 303,007 Public Open Space 1,603 - Sports Facilities - 182,500 Stock & Domestic Water Supply 10,000 - 2 ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... % Plant, Machinery & Equipment 1,148 2,074 926 5,281 5,603 5,603 0 0.0% Recreation Leisure & Community Facilities 3,671 2,814 ...
11.6_-_Financial_Statements_and_Performance_Statement_for_the_Year_Ending_30_June_2023_.pdf [Downloads]
... 3,242 User fees 3.3 17,023 15,770 Grants - operating 3.4 39,603 31,251 Grants - capital 3.4 15,354 10,598 Contributions - monetary 3.5 ...
... 24,102 44.2% 38.2% Capital Expenditure Renewal 16,238 14,672 14,603 10.1% 0.5% 21,114 20,569 19,810 6.2% 3.7% ...