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... 8,843 0.7% Page 11 Operating Expense 6,558,820 3,943,773 3,928,200 (15,573) (0 %) Operating Income ( ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... ,650 91,879 92,011 (362) (132) 91,773 91,910 92,185 (413) (275) Statutory Fees and ...
... $ Revenues from Operating Activities Rates and Charges 91,338 91,283 55 91,773 91,910 (138) Statutory Fees 1,113 1,157 (44 ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... (788) (938) (936) birth until school entry. Provide support and education 773 683 882 to parents in the early years of their children's lives. Native Vegetation Deliver horticulture ...
2019 2020 Adopted Budget Document.XLSX [Downloads]
... (788) (938) (936) birth until school entry. Provide support and education 773 683 882 to parents in the early years of their children's lives. Native Vegetation Deliver horticulture ...
... 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 81 810 811 812 ...
11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... ,729 91,850 92,307 (578) (457) 91,773 91,910 92,185 92,101 92,389 (616) ( ...
11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... Charges 91,564 91,705 91,701 (137) 4 91,773 91,910 91,910 (138) 0 Statutory Fees 1,508 ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... ,602 91,715 91,753 (152) (39) 91,773 91,910 91,960 (188) (50) Statutory Fees 1 ...
11.1_October_2022_Monthly_Financial_Report_.pdf [Downloads]
... ) 0.3% Operating Contributions 264 318 318 (20.3%) (0.0%) 683 833 773 (13.3%) 7.1% Other 402 582 608 (51.3%) (4.5% ...