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... ,214 19,380 (61.3%) (6.4%) 16,017 23,043 23,274 (45.3%) (1.0%) 3 Operating Contributions 483 642 666 ...
... ,927 21,444 (58.0%) (7.6%) 16,017 23,043 23,322 (45.6%) (1.2%) 3 Operating Contributions 508 660 736 ...
... 24,422 23,883 19.4% 2.2% Capital Expenditure Renewal 21,959 14,043 14,485 34.0% (3.1%) 29,589 28,666 26, ...
... Payables 9,996,751 8,720,000 11,041,320 10,043,604 7,377,356 8,465,075 (15.3%) ( ...
... 460,707 2.0% Infrastructure Director 345,766 345,137 196,916 196,043 (873) (0 %) Operating Expense 345,766 345,137 196, ...
... - Grants - Operating 16,017 14,358 17,330 20,312 23,043 (2 ,731) (13.4%) Grants - Capital 014 - Grants - Capital ...
... 0 0 0 0% No Change Stadium/Munarra Wetland & Drainage Upgrade 0 (143,043) (143,043) 0 0 0 0% No Change Stadium and Munarra - ...
... ,966 6,575 7,102 7,009 7,056 Financial assets 22,043 17,635 14,989 19,486 28,255 Other assets 1,304 ...
... Net asset revaluation increment (decrement) 14,822 - 14,822 Financial assets 22,043 13,226 5,952 7,142 8,570 Transfer to other reserves - ...
... ) (32.8%) 1 Total Operating Revenue 111,686,846 83,900,043 83,988,290 (88,247) (0.1%) Expenses from Operating ...