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... Fav)/Unfav Note $ $ $ $ $ % Current Assets Cash 5,163,078 1,880,000 3,631,336 3,842,331 (210 ...
11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... ,466 (1 ,099) 31,945 12,550 9,941 8,078 9,980 21,964 (1 ,903) Agenda - CM20240528 - Council Meeting ...
... ,824,794 48,431,752 3.7% 4.7% (4 ,100,078) (4 ,927,670) (5 ,522,068) (34.7 ...
... 034) 6,056 2.8% Operating Expense 2,474,956 1,474,078 1,433,311 (40,767) (3 %) Operating Income ( ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... q (4 ,654) q New 1,752 1,349 674 (1 ,078) q (676) 13,883 13,603 10,852 (3 ...
... 011 - Statutory Fees and Fines 3,751,436 3,115,571 3,078,586 36,985 1% User Fees 012 - User Fees 18,557, ...
... Expenses 64 108 122 Expense $ '000 $ '000 $ '000 Total Expense 3,078 3,657 3,786 Employee 1,225 930 1,065 Materials & Services ...
... Expenses 64 108 122 Expense $ '000 $ '000 $ '000 Total Expense 3,078 3,657 3,786 Employee 1,225 930 1,065 Materials & Services ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... Expenses 64 108 122 Expense $ '000 $ '000 $ '000 Total Expense 3,078 3,657 3,786 Employee 1,225 930 1,065 Materials & Services ...
11.6_-_Financial_Statements_and_Performance_Statement_for_the_Year_Ending_30_June_2023_.pdf [Downloads]
... Rates and charges 87,081 87,746 665 0.8% Statutory fees and fines 3,078 4,241 1,163 37.8% 1 User fees 19,176 17,023 ...