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... $22.68 million increase) Forecast Draft Actual Budget Variance Variance 2021/22 2022/23 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...
... $4.57 million decrease) Forecast Draft Actual Budget Variance Variance 2020/2021 2021/22 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...
... ($ 8.62 million increase) Forecast Actual Budget Variance Variance 2020/21 2021/22 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... Adopted Q1 Adopted Projected Adopted Adopted Variance Variance Actuals Variance Variance Budget Forecast Full Year Budget Forecast (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
... OCTOBER 2018 YTD Adopted Projected Full Forecast Q1 vs YTD Actual Year vs Adopted Forecast Q1 Income (Fav)/Unfav (Fav)/Unfav Rates and Charges Steady ($ 0.01m) Steady ...
... JANUARY 2021 YTD Adopted Adopted Forecast Q1 vs Forecast Q1 vs YTD Actual Projected Full Year Income (Fav)/Unfav (Fav)/Unfav Rates and Charges Steady ($ 0.1m) Steady ...
... SEPTEMBER 2020 YTD Adopted Adopted Forecast Q1 vs Forecast Q1 vs YTD Actual Projected Full Year Income (Fav)/Unfav (Fav)/Unfav Rates and Charges Steady $0m Steady $0.08m ...
... NOVEMBER 2020 YTD Adopted Adopted Forecast Q1 vs Forecast Q1 vs YTD Actual Projected Full Year Income (Fav)/Unfav (Fav)/Unfav Rates and Charges Steady ($ 0.04m) Steady ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... ($ 7.52 million decrease) Forecast Actual Budget Variance Variance 2018/19 2019/2020 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...
... ($ 6.76 million increase) Forecast Actual Budget Variance Variance 2018/19 2019/2020 (Fav)/Unfav (Fav)/Unfav $ '000 $ '000 $ '000 ...