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11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... 546 3,976 4,042 504 q (66) 29,800 13,933 14,278 15,523 q (345) Operating Contributions 2 618 2, ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... 5,495 5,290 5,175 320 115 29,800 13,933 14,301 15,499 q (368) Operating Contributions 2 640 2, ...
... 270 16,445 2.4% (1.1%) Operating Grants* 10,766 12,933 13,556 (25.9%) (4.8%) 14,861 16,330 ...
... ,298 1,305,753 Net cash inflow(outflow) from operating activities 23,933,860 (8 ,489,451) 2,934,140 (11, ...
... Operating Activities Employee Costs 40,648,274 26,954,503 26,609,933 (344,570) (1.3%) Materials and Consumables 30,803,657 ...
Item_9.3_July_2020_Monthly_Financial_Report_.pdf [Downloads]
... % 18.14% 10.87% $ 1,044,466 $ 266,976 $ 159,933 Agenda - Council Meeting 18 August 2020 Attachments 32 of 311 Attachment 9.3.1 Operating Performance JULY 2020 ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... ,457 1,457 1,457 Property, infrastructure, plant & 1,065,933 1,116,961 1,151,049 1,165,303 1, ...
11.5_July_2023_Monthly_Financial_Report_.pdf [Downloads]
... ,013 153,351 153,877 526 ADJUSTED OPERATING RESULT 79,501 78,568 933 (5 ,268) (5 ,911) 643 *Non-Recurrent items including the October ...
... 269 Operating Grants 1 3,693 3,061 632 q 29,800 13,933 15,868 q Operating Contributions 2 221 2,169 (1 ,949) p ...
... 8,835 (1 ,956) (18.1%) Renewal 17,892 17,933 41 30,201 28,378 29,267 26,057 (3 ,210 ...