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M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... 590 42,500 42,500 Represented by: New asset expenditure 9,028 33,663 21,913 4,981 4,926 Asset renewal expenditure 27,330 19, ...
... ) (4.9%) Operating Contributions 204 319 401 (96.6%) (25.9%) 663 690 722 (8.9%) (4.6%) Other 623 580 908 (45.8% ...
... ) (0.7%) Operating Contributions 424 467 503 (18.6%) (7.8%) 663 722 704 (6.1%) 2.6% Other 702 937 1,144 (63.0% ...
... 5.5%) 1.2% Operating Contributions 558 467 575 (3.0%) (23.1%) 663 722 714 (7.6%) 1.2% Other 808 993 1,253 (55.1% ...
Item_11.2_-_April_Monthly_Fonancial_Report_.pdf [Downloads]
... ) (0.6%) Operating Contributions 603 575 701 (16.2%) (21.8%) 663 714 814 (22.7%) (14.0%) Other 871 1,421 1, ...
Item_11.1_-_May_Monthly_Financial_Report_.PDF [Downloads]
... ) (1.2%) Operating Contributions 617 581 759 (23.1%) (30.6%) 663 714 849 (28.0%) (18.9%) Other 926 1,543 1, ...
... 23,323 24,039 (3.1%) Operating Contributions 57 69 (22.9%) 663 690 (4.1%) Other 212 213 (0.4%) 1,057 1, ...
... 4.1%) (2.3%) Operating Contributions 71 106 106 (48.9%) 0.0% 663 690 690 (4.1%) 0.0% Other 314 333 638 (103.3%) ( ...
... ) (3.0%) Operating Contributions 121 122 291 (139.9%) (138.7%) 663 690 690 (4.1%) 0.0% Other 380 416 713 (87.7%) ( ...
... 4.2%) (2.4%) Operating Contributions 138 262 241 (74.8%) 8.1% 663 690 690 (4.1%) 0.0% Other 453 466 671 (48.2%) ( ...