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2021 2022 Adopted Budget Document.XLSX [Downloads]
... 2 Statutory Fees 0 0 0 User Charges 0 0 0 Net (Income)/Expense 379 834 430 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 0 0 0 ...
... ,386 (22%) (31%) 2,287 4,954 4,834 111% (2 %) 5 Fixture Fittings and Furniture 245 304 330 35% 9 ...
Item_11.2_-_April_Monthly_Fonancial_Report_.pdf [Downloads]
... ,133 1,942 (7 %) (9 %) 2,287 4,834 4,869 113% 1% 5 Fixture Fittings and Furniture 245 330 330 35% ...
Item_11.1_-_May_Monthly_Financial_Report_.PDF [Downloads]
... 287 3,150 2,782 22% (12%) 2,287 4,834 3,531 54% (27%) 5 Fixture Fittings and Furniture 245 330 327 ...
Item_13.7_-_Adoption_of_Council_Asset_Plan_.PDF [Downloads]
... – Recurrent Expenditure Year Transport Open Space Building Stormwater Total 2022/23 $6 ,897,834 $7 ,810,000 $3 ,246,700 $855,379 $ ...
Item_10.5_2020_2021_Quarter_Forecast_Review_.pdf [Downloads]
... 442 442 0 0% No Change Recreational, Leisure and Community Facilities 2,403 1,834 (570) 0 5,687 5,696 9 0% Sir Murray Bourchier Memorial ...
... ,056 17,678 (41.2%) (3.6%) 23,774 22,834 23,378 1.7% (2.4%) 3 Operating Contributions 567 561 557 1.9% ...
... 2 Statutory Fees 0 0 0 User Charges 0 0 0 Net (Income)/Expense 379 834 430 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 0 0 0 ...
... ,364,044 23,103,000 20,364,044 20,111,834 25,964,177 20,178,342 (0.9%) (12.7% ...
... Trade & Other Payables 19,635 9,041 20,765 22,625 18,834 18,846 (4.0%) (9.2%) Trust Funds 2,740 2 ...