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... 185 17,570,194 321,009 2% Director Infrastructure 160,771 162,072 1,301 0 325,519 325,519 0 0% Operating Expense 160, ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... ) (2 ,329) 64,151 58,177 51,079 (13,072) (7 ,098) 2023/2024 2023/2024 YTD YTD Adopted Adopted 2023 ...
... 32,784 28,161 4.9% 14.1% Capital Expenditure Renewal 7,100 6,072 4,443 37.4% 26.8% 29,589 27,812 27,970 5.5 ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... q (963) q New 6,032 2,849 2,960 (3 ,072) q 111 p 13,883 13,603 10,765 10,623 ( ...
... 35 35 (122.6%) 0.0% Government receipts 43,383 32,096 25,072 17,058 16,283 35.1% 4.5% Contributions 3,109 3,312 ...
Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... ,200 0 0% Finance and Rates (62,862,695) (63,072,732) (210,037) 0 (64,076,727) ( ...
... Statutory fees and fines 3,386 2,982 3,078 3,071 3,072 User fees 15,668 18,575 19,701 20,247 20,867 ...
... Trade and other receivables 15,171 13,298 12,475 12,719 13,072 Other financial assets 6,656 0 0 0 0 Inventories 156 156 156 156 156 Non-current ...
Item_8.5_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2020_.pdf [Downloads]
... non-monetary assets were received in relation to the following asset classes. Land 74 228 Roads 6,072 4,336 Other infrastructure 5,509 4,623 Total non-monetary contributions 11,655 ...
... 21.1% Operating Expense 3,197,029 1,241,935 1,156,072 (85,863) (7 %) Operating Income (2 ,761,991 ...