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... Actual Budget Program Description of services provided 2017/18 2018/19 2019/20 $ '000 $ '000 $ '000 Corporate Provide internal consultation, advice and support to 1, ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... 25.88m 36% Renewal $32.27m 45% CAPITAL EXPENSE BY TOWN 2021/2022 Budget $ '000 Katandra Katandra Main Road Labuan Rd Intersection $788 Katandra West Hall Renewal $410 Merrigum Merrigum ...
11.6_-_Financial_Statements_and_Performance_Statement_for_the_Year_Ending_30_June_2023_.pdf [Downloads]
... 2023 Financial Report Comprehensive Income Statement For the Year Ended 30 June 2023 Note 2023 2022 $ '000 $ '000 Income / Revenue Rates and charges 3.1 87,746 85,018 Statutory ...
... 2022 Financial Report Comprehensive Income Statement For the Year Ended 30 June 2022 Note 2022 2021 $ '000 $ '000 Income Rates and charges 3.1 85,018 83,323 Statutory fees and ...
Item_8.5_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2020_.pdf [Downloads]
... a growing regional centre with a vibrant cultural mix of people, the community comprises approximately 66,000 residents living within 60 localities. However Shepparton services a much larger population of approximately 250, ...
Item_11.3_-_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2021_.pdf [Downloads]
... 2021 Financial Report Comprehensive Income Statement For the Year Ended 30 June 2021 Note 2021 2020 $ '000 $ '000 Income Rates and charges 3.1 83,323 80,392 Statutory fees and ...
... 2019 Financial Report Comprehensive Income Statement For the Period Ended 30 June 2019 Note 2019 2018 $ '000 $ '000 Income Rates and charges 3.1 77,487 74,577 Statutory fees and ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 827 3% Grants - Capital 6,851,408 5,851,378 1,000,030 15% Contributions - Monetary - Operating 696,262 944,830 (248 ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' ...
11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' ...