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... 200,000 visits per year. Budget – 2017/2018 Budget Total Income $245,082 Total Expense $354,171 M1/38382 ‐ 2017/18 Business Plan Page 9 ...
... 185 13,561,262 13,455,452 14,241,534 786,082 6% Waste Management 1,099,944 1,129,712 29,768 ...
... $ '000 $ '000 $ '000 Employee 1,034 1,666 1,082 Materials & Services 229 536 346 Other Expenses 11 25 25 Total Expense 1,273 2 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... $ '000 $ '000 $ '000 Employee 1,034 1,666 1,082 Materials & Services 229 536 346 Other Expenses 11 25 25 Total Expense 1,273 2 ...
11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... Liabilities 69,820 67,038 62,986 62,312 62,162 67,082 (2 ,738) Net Assets 1,364,392 1,426,399 ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... 143,054 (1.3%) 0.6% ADJUSTED OPERATING RESULT 948 6,369 7,082 (647.0%) (11.2%) (7 ,935) (6 ,427 ...
... 010,782,132 510,086 0.1% Total Assets 1,059,560,082 1,065,341,226 1,087,278,102 1,088 ...
... 1.0% Government receipts 55,612 57,436 39,559 14,212 17,082 56.8% (20.2%) Contributions 703 1,400 560 977 1,685 ( ...
... /23 Expense $ '000 $ '000 $ '000 Employee 1,085 1,082 1,083 Materials & Services 250 356 358 Other Expenses 14 25 25 Total Expense 1 ...
... 39,120 9 4,347 22,083 Wodonga* 28,574 7 4,082 433 Warrnambool* 25,850 7 3,693 121 Wangaratta* 22,122 7 ...