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... 2015 Agenda Item 7.4 Marketable Council Properties Attachment 1 Report on Surplus Land for Possible Sale .... 308 Attachment 2 Marketable Council Properties .... 316 Attachment 1 Report on Surplus Land for Possible Sale ...
... % 3.4% Total Capital Expenditure 1,164,991 1,040,615 987,308 15.3% 5.1% 70,129 69,155 61,991 11.6% 10.4% ...
... Infrastructure 1,294,864 1,366,871 1,365,871 1,308,146 1,302,862 1,303,122 (0.6%) 4.7 ...
... % Target Band $ '000 $ '000 30% Accounting Surplus 18,174 19,308 10% Capital Grants (non-recurrent) (24,032) (8 ,266) ...
... when the penalty has been applied, whichever first occurs. 3.3 User fees Aged and health services 308 377 Animal control 86 66 Aquatic facilities 1,912 1,270 Arts and culture 665 ...
... 1,852,086 1,710,963 (141,123) 0 3,308,678 3,308,678 0 0% Operating Expense 1,852,311 ...
... 22.8% Fixture, Fittings & Furniture 0 0 0 335 336 1 0.4% Footpaths & Cycleways 308 172 (136) 2,712 3,457 745 27.5% Land Improvements 0 0 ...
... 0 Utilise technology to reduce waste and transportation Net (Income)/Expense 359 (4 ,308) 385 Actual Forecast Budget 2019/20 2020/21 2021/22 Expense $ ' ...
... %) Operating Expense 3,012,766 1,527,259 1,414,308 (112,951) (7 %) Operating Income (272,444) ( ...
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... 472 Kerb and Channel 526,271 400,449 Drainage 1,104,801 1,308,391 Greater Shepparton 2006 / 2007 Annual Report Roundabouts 14,306 12,580 Bridges ...