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... ,187,097 Municipal Charges $6 ,167,265 Waste Service Charges $10,598,298 Cultural and Recreational Rate $49,073 2. General Rates 2.1 A general ...
... 166 5,804 2,638 19,246 20,049 803 4% Economic Development 598,852 715,322 116,470 3,649,080 3,655, ...
... ,609 641% 302% 6,500,000 6,608,319 6,598,319 2% (0 %) 5 Project Management Office 0 0 0 0% ...
... 23,251 $66,749 Program Total $170,000 $0 $71,598 $98,402 * $20,000 from the Our Sporting Futures Funding Minors category ...
... 3.0% Operating Expense 7,137,566 3,002,609 3,017,598 14,989 0.5% Operating Income (6 ,857,416) (3 , ...
... (24,477) (7 ,287) (1 ,326) (3 ,598) (50.6%) 171.4% Cash and equivalents at the beginning of the year 5 ...
... 9,431 1,208 Infrastructure 13,699 13,527 172 Sustainable Development 6,598 5,455 1,143 Total permanent staff expenditure 46,484 36,081 10 ...
... 8,963 1,240 Infrastructure 13,778 13,606 172 Sustainable Development 6,598 5,455 1,143 Total permanent staff expenditure 46,129 35,693 10 ...
... $ ' 000 % Infrastructure 31,221,143 29,622,749 (1 ,598,394) 0 49,175,285 46,060,329 (3 , ...
... 458) (110,366) (507,774) - (1 ,098,598) At fair value 30 June 2018 14,729,825 25,008,383 ...