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... variance due to increased rates and charges, operating grants and developer gifted assets, Expense 155,868 158,122 2,253 Unfavourable variance due to employee costs (budget reflecting full cohort ...
... 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, ...
... technological 24/7 society Budget – 2017/2018 Budget Total Income $0 Total Expense $868,430 M1/38382 ‐ 2017/18 Business Plan Page 27 PROGRAM – PARKING ENFORCEMENT ...
... 2,051 2,051 2,051 2,051 Provisions 8,895 8,868 9,465 9,631 9,800 Interest-bearing loans and liabilities 490 460 724 779 ...
City of Greater Shepparton
... ,573 2031 Two way 1,998 2,186 12,608 227 124 1,868 2041 Two way 2,026 2,220 12,740 219 146 1,874 ...
... 890 7,820 Waste management charge 9,753 9,428 Supplementary rates and rate adjustments 868 813 Interest on rates and charges 237 186 Total rates and charges 77,487 74, ...
City of Greater Shepparton
... ,573 2031 Two way 1,998 2,186 12,608 227 124 1,868 2041 Two way 2,026 2,220 12,740 219 146 1,874 ...