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... ,944 0 (5 ,792,556) (5 ,792,741) (185) (0 %) Grants - Operating (2 ,500) (2 ,500 ...
... Childhood Education 25 0 25 100% Environmental Operations 120 0 120 100% Events 15 200 (185) (1 ,233%) Healthy Communities Programs 63 20 43 68% Native Vegetation ...
... of the Community Vision and Council Plan Agenda - CM20210615 - Council Meeting - 15 June 2021 Attachments 185 of 328 25 Attachment 11.9.1 2.2 Social Early Childhood Education Emergency Management Provide high quality education and ...
11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... ,011 (362) (132) 91,773 91,910 92,185 (413) (275) Statutory Fees and Fines 2,238 2, ...
... 336 91 37.1% Computers and telecommunications - 82 82 100.0% Total plant and equipment 5,185 4,292 (893) (17.2%) Infrastructure Roads 22,775 26, ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... ,980 (324) (400) 91,773 91,910 92,185 92,199 (426) (13) Statutory Fees and Fines 2, ...
9.2_-_May_2024_Monthly_Financial_Report_.pdf [Downloads]
... ,301 (570) (437) 91,773 91,910 92,185 92,101 92,389 (616) (287) Statutory Fees and ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... 0 0 Grants & Contributions 34 0 0 Total Expense 1,158 1,804 1,185 Other Income 6 0 0 Total Income 59 0 0 Income Statutory Fees 0 0 0 Net ...
... 0 0 0 User Charges 19 0 0 Total Expense 1,158 1,804 1,185 Grants & Contributions 34 0 0 Other Income 6 0 0 Income Total Income 59 0 0 ...
11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... ,038 (324) (354) 91,773 91,910 92,185 92,101 (329) 84 Statutory Fees and Fines 3,474 3 ...