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... $ '000 $ '000 $ '000 Grants & Contributions 161 0 0 Employee 1,799 2,248 2,020 Other Income 0 0 0 Materials & Services 1,374 ...
... Services 540,927 617,643 76,716 0 2,818,054 2,799,615 (18,439) (1 %) Operating Income (465,528 ...
... ,905 (80.1%) (11.7%) Total Operating Revenue 129,346 125,799 128,726 0.5% (2.3%) 133,037 131,355 131, ...
... Income 12,350 10,987 11,484 7.0% (4.5%) 17,799 21,113 20,548 (15.4%) 2.7% Capital Expenditure Renewal 20, ...
... Income 14,750 11,017 13,637 7.5% (23.8%) 17,799 21,113 18,367 (3.2%) 13.0% Capital Expenditure Renewal 23, ...
... Income 14,818 13,409 14,177 4.3% (5.7%) 17,799 18,366 18,727 (5.2%) (2.0%) Capital Expenditure Renewal ...
... ,951,130 21.3% 5.3% 1 User Charges 5,351,128 8,799,699 10,022,383 (87.3%) (13.9%) 18, ...
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... 1% Human capital improvements – PV $451,000 0% Health benefits – PV $799,000 1% Total benefits – PV $118,576,000 100% Net ...
... 19,996.00 18,928.00 There were 32,379 trees planted in 2019-20 including 30,799 trees planted as part of the One Tree Per Child program Agenda - Council Meeting - 15 ...
... ,450,569 4,160,758 (289,811) 20,861,799 20,868,687 6,888 0% 050 - Employee Costs 1,237 ...