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2019 2020 Adopted Budget Document.XLSX [Downloads]
... 12,921 22,151 19,001 Asset expansion expenditure 1,470 6,801 962 3,288 275 Total capital works expenditure 4.5 43,082 73,676 50, ...
... ,937 3,060,299 165,362 0 6,929,772 6,962,832 33,060 0% Employee Costs 1,493,475 1,537 ...
... Other Income 2 0 140 Total Income 2 0 140 Net (Income)/Expense 2,962 2,884 3,125 Agenda - CM2021420 - Council Meeting - 20 April 2021 Attachments ...
GSCC_AnnualReport2013-14_Web.pdf [Downloads]
... ,398,368 Commercial 10,559,114 10,928,440 Industrial 4,962,290 5,131,139 Farm/Rural residential 5,745,267 6 ...
... 1,208 738 1,354 1,629 1,444 2,047 1,962 3,041 1,645 Initiatives Total capital works 50,759 68,338 60 ...
Item_11.1_-_Financial_Plan_2021_-_2031_.pdf [Downloads]
... 1,208 738 1,354 1,629 1,444 2,047 1,962 3,041 1,645 Initiatives Total capital works 50,759 68,338 60 ...
11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... ) 302 59,397 59,573 58,215 56,636 56,962 (2 ,435) 327 Materials and Services 7 46,854 45, ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... 146 19,285 (860) 32,683 36,138 31,177 25,962 (5 ,215) (16.7%) Waste Management 1,047 1,054 ...
... by $5.35 million due to: Amount Expense Area Explanation $ 000 Re-budgeted Items/ 4,962 A net increase of operating expenditure due to Restricted Investment transfers to and from restricted investments. ...
... ) (10,510,973) (13,917,579) (13,962,915) 45,336 Interest received 1,177,801 475,913 478 ...