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Item_11.2_-_April_Monthly_Fonancial_Report_.pdf [Downloads]
... % 34.12% - Up 12 from March 2022 $ 1,349,053 $ 21,923 $ 710,009 - up 3 same time last year (425 April 2022) Agenda ...
... 59.4%) (17.5%) 4 Other 1,090,377 1,069,923 1,226,993 (12.5%) (14.7%) 2,262, ...
... 740,698 8,783,857 43,159 0.5% Total Operating Expenses 116,923,864 47,074,655 46,674,170 (400,485) ...
... ,555 (1.0%) (0.7%) ADJUSTED OPERATING RESULT 35,036 35,923 39,105 (11.6%) (8.9%) (7 ,935) ( ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... 0k Rates Assessments = 34,580 0-30 days 31-60 days 61+ days Current Payment Arrangements = 923 Capital Expenditure Capital Expenditure Compared to Budget Capital Forecast as $70m a % of Adopted Budget ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... 684 2,243 1,639 SUBTOTAL - Flood 1,068 2,581 2,923 2,000 2,068 3,161 2,508 1,844 Office handset ...
9.2_-_May_2024_Monthly_Financial_Report_.pdf [Downloads]
... (120,907) (121,136) (119,461) (107,923) Net cash inflow(outflow) from customers(suppliers) (9 ,952) ...
2014 Agendas and Minutes [Pages]
... 2014 PDF, 4.8 MB Attachment - Item 6.1 Purchase of 15 Telford Drive, Shepparton PDF, 923 KB Attachment - Item 7.1 Amendments to Terms of Reference for Disability Advisory Committee PDF, 162 ...
Item_11.1_-_May_Monthly_Financial_Report_.PDF [Downloads]
... ,990 (81.4%) (8.7%) 17,385 31,630 31,923 (83.6%) (0.9%) 2 Operating Contributions 617 581 759 (23.1% ...
... 10%) (10%) 450 532 545 21% 2% 2 Buildings 19,923 17,190 17,353 (13%) 1% 20,038 17, ...