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... ,887 0 169,580 169,580 1% Increase Dust Suppressant Seals 0 0 0 604,250 604,250 0 0% No Change Davies Road Upgrade 0 0 0 0 ...
... ,657 - Funds held on a statutory basis 2,128,584 1,850,604 Total restricted funds 4,964,797 4,567,261 Total unrestricted cash and ...
Agenda - Ordinary Council 19 September YYYY
... 11 Materials and services Contract payments 16,004,440 15,456,631 Building maintenance 604,315 778,954 General maintenance 11,743,725 14,999,779 ...
Strategic_Resource_Plan_201516_-_201819.pdf [Downloads]
... recurrent) - - - - - Grants – capital (non-recurrent) 3,128 7,604 3,030 3,170 27,930 Net gain (loss) on disposal of ...
Item_11.1_-_Financial_Plan_2021_-_2031_.pdf [Downloads]
... 526,024 541,052 558,826 563,315 576,077 596,345 604,378 Reserves 804,488 804,488 837,074 871,083 905, ...
Item_8.5_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2020_.pdf [Downloads]
... Fund (Vision Super) 2,685 2,742 Employer contributions - other funds 1,604 1,509 4,289 4,251 Employer contributions payable at reporting date. 126 ...
Item_11.2_-_April_Monthly_Fonancial_Report_.pdf [Downloads]
... 752 109,433 (6.2%) 2.5% 140,672 134,795 136,604 (2.9%) 1.3% ADJUSTED OPERATING RESULT 8,735 17,093 15, ...
Item_13.7_-_Adoption_of_Council_Asset_Plan_.PDF [Downloads]
... 186,092,695 Stormwater $185,203,606 Land $119,064,604 Other $102,796,971 Total $1 ,725,727,843 Table ...
11.2_November_2022_Monthly_Financial_Report_.pdf [Downloads]
... 442,566- CM20221220 $ 69,334-$Council Meeting - 20 December 954,604 2022 - Up 37 from October 2022 Attachments 35 of 125 - Down 108 same time last ...
... 424,586 1,021,589 4.0% Non-operating Income and Expenditure Capital Grants 7,604,000 3,243,000 3,181,670 61,330 1.9% ...