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... Urban Commission Development Strategy $4 ,138,968 $507,707 Total $38,772,408 Waste Management Strategy $8 ,049,226 Other Committed Funds Financials $14 ...
... 1,359 1,044 924 120 11.5% Total Operating Revenue 152,616 154,772 152,671 150,337 2,333 1.5% Expenses from operating activities Employee Costs ...
... Asset renewal expenditure 18,354,871 24,097,009 Asset expansion expenditure 155,772 - Asset upgrade expenditure 3,264,868 3,351,351 Total capital works ...
... 0 0 0 Other Income 0 0 0 Total Expense 1,594 1,699 1,772 Total Income 180 0 0 Income Net (Income)/Expense 1,128 1, ...
... 736 74 740 741 742 743 75 750 751 752 76 760 761 762 763 77 770 771 772 773 774 775 776 777 778 78 780 781 782 80 800 801 802 81 810 811 ...
... 1,202 1,202 1,489 287 p 287 p Total Capital Works 48,772 32,070 30,344 (18,428) (1 ,726) 64 ...
... 1216 Cr Chris Hazelman 164 Cr Fern Summer 593 199 2000 Cr Seema Abdullah 146 Cr Shelly Sutton 772 182 1216 Cr Bruce Giovanetti 230 181 12047 13986 0 1818 5648 Councillor Expenses for 2016/ ...
... Stage 3 Civil works – Proposed award amount Expenditure $3 ,372,866 $3 ,772,845 ($ 249,979) Result 1 Budgets are GST exclusive 2 For Contract ...
Agenda
... Stage 3 Civil works – Proposed award amount Expenditure $3 ,372,866 $3 ,772,845 ($ 249,979) Result 1 Budgets are GST exclusive 2 For Contract ...
... 535 535 535 0% 0% Total Capital Works 28,817 19,079 17,772 (38%) (7 %) 62,596 67,757 62,611 ...