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... 106 31.9% (20.0%) Total Operating Revenue 110,417 113,818 114,868 (4.0%) (0.9%) 120,535 120,464 121,493 ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... 301 (1 ,290) Expenses from Operating Activities Employee Costs 6 29,563 28,868 28,888 (674) 20 59,397 59,573 58, ...
... Grants 1 3,693 3,061 632 q 29,800 13,933 15,868 q Operating Contributions 2 221 2,169 (1 ,949) p 876 3, ...
11.1_October_2022_Monthly_Financial_Report_.pdf [Downloads]
... % Total Current Assets 66,918 35,043 44,679 99,235 119,868 119,455 (78.5%) (240.9%) Non Current Assets Investment in Associates ...
... Income 1,016 1,201 1,230 Net (Income)/Expense 757 846 868 Landscaping and Native Open Space Delivery of horticultural maintenance to native open space areas, water bodies ...
... 16,857 16,302 16,270 3.5% 0.2% 2 Operating Grants 11,868 15,539 15,995 (34.8%) (2.9%) 23,774 ...
... Income 1,016 1,201 1,230 Net (Income)/Expense 757 846 868 Landscaping and Native Open Space Delivery of horticultural maintenance to native open space areas, water bodies ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... Income 1,016 1,201 1,230 Net (Income)/Expense 757 846 868 Landscaping and Native Open Space Delivery of horticultural maintenance to native open space areas, water bodies ...
untitled [Downloads]
... 478,747 26,370 Increase/(decrease) in income received in advance 32,868 (27,283) Increase/(decrease) in Trust funds 116,633 ( ...
... 39,241 60,820 32,897 expenditure Represented by: New asset expenditure 21,868 11,678 10,467 6,277 4,545 4,029 6, ...