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Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... ,291 (5 ,605) 198,327 200,643 2,316 1% 368 Training 673,340 639,107 (34,233) 1,058,098 ...
... Charges 16,241,121 6,796,419 6,769,051 27,368 0.4% Statutory Fees 2,591,210 866,835 791,927 74, ...
... 1,279,959 Equity Accumulated surplus 499,868 475,471 Reserves 9.1 813,368 804,488 Total Equity 1,313,236 1,279,959 The above ...
11.6_Quarter_1_Forecast_Review_2022-2023_.pdf [Downloads]
... 526,355 532,180 (5 ,825) (1.1%) Reserves 813,368 836,952 845,029 (8 ,077) (1.0%) Total Equity ...
... 11,299,114 Parks, open space and streetscapes 855,517 530,922 Aerodromes 368,505 26,248 Off street car parks 45,931 - Other infrastructure - 2 ...
... ,176 18,117 18,465 3.7% (1.9%) Operating Grants 8,368 8,257 10,652 (27.3%) (29.0%) 16,017 ...
... 000 $ '000 Net (Income)/Expense (212) (107) 142 Employee 368 774 341 Materials & Services 163 122 48 Other Expenses 0 0 0 Total Expense 530 896 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... 000 $ '000 Net (Income)/Expense (212) (107) 142 Employee 368 774 341 Materials & Services 163 122 48 Other Expenses 0 0 0 Total Expense 530 896 ...
... Line Rail associated works 500 500 500 0 500 500 500 0 Stadium/Munarra utilities upgrade 362 368 368 12 0 0 0 0 Museum of Vehicular Evolution (MOVE) 0 275 275 275 ...
... Line Rail associated works 500 500 500 0 500 500 500 0 Stadium/Munarra utilities upgrade 362 368 368 12 0 0 0 0 Museum of Vehicular Evolution (MOVE) 0 275 275 275 ...