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Agenda of Special Meeting - 23 June 2015 [Downloads]
... described in this resolution, which amount is calculated as follows: General Rates $51,629,768 Municipal Charges $7 ,263,000 Annual Services Charges $8 ...
... ,359 1,044 35.7% 23.2% 4 Total Operating Revenue 103,467 103,629 107,279 (3.7%) (3.5%) 129,448 128,486 ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... % (3.8%) Government receipts 55,612 57,436 47,472 23,629 26,622 43.9% (12.7%) Contributions 703 1,400 2,050 ...
11.6_-_Financial_Statements_and_Performance_Statement_for_the_Year_Ending_30_June_2023_.pdf [Downloads]
... , leisure and community facilities 5,031 4,151 Waste management 1,413 4,629 Parks, open space and streetscapes 1,801 1,978 Aerodromes - 362 Other infrastructure ...
... 0 0 17,875 17,875 0 Total Non Operating Items 353 983 (629) 39,762 34,631 5,131 ACCOUNTING SURPLUS/(DEFICIT) 60 ...
Item_13.7_-_Adoption_of_Council_Asset_Plan_.PDF [Downloads]
... ,374,210 2024/25 $7 ,317,912 $8 ,285,629 $3 ,444,424 $907,471 $19,955,436 2025 ...
... – 2017/2018 Budget Total Income $3 ,102,462 Total Expense $3 ,629,901 M1/38382 ‐ 2017/18 Business Plan Page 10 PROGRAM – RURAL OUTDOOR ...
Agenda of Ordinary Meeting - 20 May 2014 [Downloads]
... Amendment C155 - Panel Report - April 2014 Agenda - Ordinary Council Meeting – 20 May 2014 - 629 - Attachment 3 Amendment C155 - Panel Report - April 2014 Agenda - Ordinary Council Meeting – ...
Item_10.5_2020_2021_Quarter_Forecast_Review_.pdf [Downloads]
... 211 (0 ) 211 211 0 0% No Change R2R Huggard Drive 602 627 25 602 629 27 5% INCREASE R2R Packham Street 484 484 0 485 484 (1 ) (0 ...
... 4 Fixture Fittings and Furniture 335 10 9 (97%) (14%) 335 329 629 88% 91% 5 Footpaths & Cycleways 2,618 974 921 (65%) ...