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... 394 307,925 57,469 15.7% User Charges 20,996,535 11,222,654 11,339,826 (117,172) (1.0%) Operating ...
... %) Greater Agenda Shepparton City Council - CM2021420 - Council Meeting - 20 April 2021 Attachments Page 222 of 6088 2020/2021 Q3 Forecast Review Attachment 11.9.1 2020/2021 Q3 Forecast Review Capital ...
11.5_July_2023_Monthly_Financial_Report_.pdf [Downloads]
... ) p Recurrent Capital Grants 0 0 0 1,627 1,627 0 Other 222 307 (85) 1,958 2,054 (96) Total Operating ...
... 2022/23 Expense $ '000 $ '000 $ '000 Actual Forecast Budget Employee 265 222 311 2020/21 2021/22 2022/23 Materials & Services 152 191 4 Expense ...
... for in 2020/2021 to be completed in 2021/2022 Projects Australian Botanical Gardens Water Supply 222 Budgeted for in 2020/2021 to be completed in 2021/2022 Projects Karibok Park - ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... Cash and Cash Equivalent 32,245 19,472 20,026 22,576 15,222 7,354 32.6% Receivables 17,538 13,774 13,690 13, ...
M19 31300 2019 2020 Adopted Budget Document.XLSX [Downloads]
... ,000 14,479,000 384,000 2.72% Total value of land 10,222,724,800 10,796,575,000 573,850,200 5.61 ...
Item_8.5_Financial_Statements_and_Performance_Statement_for_Year_Ended_30_June_2020_.pdf [Downloads]
... 000 (500) Net cash used in investing activities (46,155) (38,222) Cash flows from financing activities Finance costs (892) (950) Repayment of borrowings ...
2019 2020 Adopted Budget Document.XLSX [Downloads]
... ,000 14,479,000 384,000 2.72% Total value of land 10,222,724,800 10,796,575,000 573,850,200 5.61 ...
PPP-ADOPTED BY COUNCIL 19-12-2006 [Downloads]
... 150 115 111 92 190 86% 230 281 258 219 209 187 455 62% D1 Public 222 231 237 189 239 221 253 94% D2 Private 15 16 16 13 13 9 4 ...