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... Write-off Transfers June 2018 $ $ $ $ $ $ $ $ $ Property 225,417,472 184,081 1,332,234 (148,880,562) (96 ...
... $ Revenue - - - - Expense $250,000 $141,467 $184,472 $43,005 $202,920 Net Total $250,000 $141, ...
... 70,748 (1 ,400) (7 ,817) (8 ,290) 472 Non-operating Income and Expenditure Non Recurrent Capital Grants 5 0 868 (868) p 19, ...
... 726 697 666 (31) (4.4%) Total Operating Expenses 143,803 143,472 144,030 557 0.4% ACCOUNTING SURPLUS FOR THE YEAR 18,174 21,433 ...
... , Goulburn Valley Harness & Greyhound Racing Precinct Agenda - Ordinary Council Meeting – 21 October 2014 - 472 - Attachment 2 Feasibility Study and Masterplan - Background Discussion Paper September 2014, Goulburn Valley Harness ...
... Operating 726 697 (29) (4.0%) Total Operating Expenses 143,803 143,472 (331) (0.2%) ACCOUNTING SURPLUS FOR THE YEAR 18,174 21, ...
... /15 357 0 267 22 352 18 470 23 1446 63 2013/14 298 0 663 472 170 33 309 30 1440 na 2012/13 867 288 1,240 33 668 37 ...
... with a total value of $3 ,751,477.69. Charges due this year total $472,086.24, plus arears $60,425.84 and interest $38,399.28. Total ...
... 0.0%) (0.0%) Cash and equivalents at the end of the year 19,472 20,026 10,706 25,591 21,556 (101.3%) 15.8 ...
... 0.0%) (0.0%) Cash and equivalents at the end of the year 19,472 20,026 33,103 34,273 25,363 23.4% 26.0% Agenda ...