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... ,823,032 4,430,237 2,440,036 2,472,629 32,593 1.3% Operating Expense 3,838,313 4,453,428 ...
... ) Marketing and Communications 1,642,651 1,022,878 1,042,629 19,750 1.9% Operating Expense 1,642,651 1,022,878 ...
... ) 0% 5 Fixture Fittings and Furniture 335 9 9 (97%) 6% 335 629 629 88% 0% 6 Footpaths & Cycleways 2,712 1,284 1, ...
... 3,029 3,029 86% 0% 4 Plant Machinery & Equipment 1,124 629 629 (44%) 0% 4,940 5,025 5,025 2 ...
Development Contribution Plans
... ha Collector Road $4 ,864/ha $3 ,275/ha $1 ,629/ha widening Bike Path $587/ha $235/ha $117/ha ...
... ,575 Recreational, leisure and community facilities 4,151 4,550 Waste management 4,629 184 Parks, open space and streetscapes 1,978 1,070 Aerodromes 362 963 Off ...
... 6,169,787 5,691,373 Later than five years 10,903,629 12,734,997 18,435,545 19,734,268 Borrowings are ...
... operating result - - - - - - - - - Transfers - - 171 171 2,629 (687) 1,942 - 2,113 - - 33 33 2,094 ...
... 531 31,945 12,550 38,179 (6 ,234) (25,629) Agenda - CM20231121 - Council Meeting - 21 November 2023 Attachments 5 of 170 Attachment 11.1.1 ...
... from operating activities Receipts from customers 108,931 108,780 110,922 110,293 629 0.6% Payments to suppliers (106,845) (118,436) (108 ...