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Item_11.3_-_January_2022_Monthly_Financial_Report_.pdf [Downloads]
... Victoria Park Lake power upgrade ($ 169k), and wetland and native infrastructure renewals ($ 78k) . Projected full year is $1.5m more than 2021/2022 Adopted Budget. This ...
Attachment_-_Item_7.1_November_2014_Monthly_Financial_Report_.pdf [Downloads]
... 134k less than budget. This is largely due to dog and cat register fees and fines $78k and parking infringements fines $59k. This is primarily due to timing of income receipts as ...
Item_10.1_November_2020_Monthly_Financial_Report_.pdf [Downloads]
... ($ 87k), Dookie Rail Trail - Stage 2: Dookie to Conway Road ($ 78k) and Footpath missing links ($ 69k) . Projected Full Year is $961k more ...