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... Contributions - Monetary - Operating 700 Contributions - Monetary - Operating Operating monetary contributions has increased by $27k (4.12%) since 2021/2022 Adopted Budget. This favourable variance 650 is mostly ...
Item_9.3_July_2020_Monthly_Financial_Report_.pdf [Downloads]
... 2 Economic Reponse Package and reduced Caravan Park Fees $32k and Regional Sponsored Migration Scheme Fees $27k due to the effects of COVID-19. 4) Operating Grants YTD Actual is $929k greater ...
... /2022 including Australian Botanical Gardens Water Supply ($ 222k) and Tatura Park renewals ($ 27k) . 9) Plant, Machinery and Equipment is $934k less than YTD Adopted Forecast ...
... /2022 including Australian Botanical Gardens Water Supply ($ 222k) and Tatura Park renewals ($ 27k) . 6) Plant, Machinery and Equipment is projecting to be $946k less than ...
... /2022 including Australian Botanical Gardens Water Supply ($ 222k) and Tatura Park renewals ($ 27k) . 6) Plant, Machinery and Equipment is $278k less than YTD Adopted Budget ...
... /2022 including Australian Botanical Gardens Water Supply ($ 222k) and Tatura Park renewals ($ 27k) . 5) Waste is projecting to be $2.51m less than 2021/2022 Adopted ...
... /2022 including Australian Botanical Gardens Water Supply ($ 222k) and Tatura Park renewals ($ 27k) . 8) Plant and Machinery is $119k less than YTD Adopted Forecast Q1. ...
... /2022 including Australian Botanical Gardens Water Supply ($ 222k) and Tatura Park renewals ($ 27k) . 8) Plant and Machinery is $869k less than YTD Adopted Forecast Q1. ...