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11.3_-_April_2024_Monthly_Financial_Report_.pdf [Downloads]
... q 0 0 0 7 7 (7 ) 0 # Total Non Operating Items 34,782 7,404 7,889 26,894 (485) 39,762 34, ...
... 1,109 968 387 387 392 392 0 0.0% Parks, Open Space & Street Scape 782 487 (295) 1,627 3,029 3,130 2,097 ( ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 125 342,873 (677,252) 2,050,623 2,308,782 258,159 13% Operating Income 0 (959,272) (959,272 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... 509 17,004 17,514 Corporate Services Permanent - Full time 8,526 8,782 9,045 9,317 Female 4,617 4,755 4,898 5 ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... ) (1.9%) Grants - Operating 013 - Grants - Operating 16,017 9,782 17,330 20,312 (2 ,982) (17.2%) Grants - ...
... 526 17,022 17,533 Corporate Services Permanent - Full time 8,526 8,782 9,045 9,317 Female 4,617 4,755 4,898 5 ...
... 509 17,004 17,514 Corporate Services Permanent - Full time 8,526 8,782 9,045 9,317 Female 4,617 4,755 4,898 5 ...
Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... ,260) (586,362) 3,898 0 (846,180) (782,200) 63,980 8% 101 User Charges (376,791) ( ...
... Change from existing situation + 79,410 + 271,530 25% Scenario Estimated Population Level 782,680 1,009,870 Change from existing situation + 96,050 + 323 ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... ,714 (757) p (225) Total Operating Revenue 108,863 109,782 109,622 (759) 160 150,778 138,187 139,261 11 ...