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... 4.7% Intangible Assets 32,749 28,108 32,199 28,343 32,611 32,415 1.0% (15.3%) Right-of-use Assets 400 246 246 311 325 309 ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... 000 % Roads 20,137 19,266 (871) 0 30,826 25,611 (5 ,215) (17%) Traffic Management Devices 26 27 1 90 100 ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... ## ## Bridges 489 180 180 (63%) (0 %) 701 500 611 (13%) 22% 1 Buildings 2,045 702 720 (65%) ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... (110,745) (116,046) (128,106) (95,611) (103,680) (19.1%) 8.4% Net cash inflow(outflow ...
... ,795 60,466 (61%) 8% 1,405,000 1,611,054 1,640,241 17% 2% 1 Drainage 240,000 19 ...
... 77 90 88 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 489 631 611 Net (Income)/Expense 1,105 1,067 1,161 Agenda - ...
... 77 90 88 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 489 631 611 Net (Income)/Expense 1,105 1,067 1,161 Agenda - ...
... ,846 52,492 (1.3%) (0.7%) Materials and Services 12,611 13,129 13,103 3.9% (0.2%) 51,407 51, ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... 77 90 88 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 489 631 611 Net (Income)/Expense 1,105 1,067 1,161 21 2.2 ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... 581 2,923 2,000 2,068 3,161 3,198 1,611 Office handset renewal 0 0 0 0 0 250 154 167 Orrvale Rd and Poplar Ave Roundabout ...