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2019 2020 Adopted Budget Document.XLSX [Downloads]
... the annual budget and quarterly (10,334) (10,332) (5 ,750) budget reviews, implement and monitor internal (7 ,743) (7 ,685 ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 199 (41,679) (4 %) 052 - Bad and Doubtful Debts 4,750 4,641 (109) 12,000 12,000 0 0% 054 - ...
... ,413) Other payments (664) (670) (832) (951) (750) Net cash provided by/(used in) 4.3.1 40,874 48,058 ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... ) (9 ,264) 6,065 (189.6%) Interest received 94 140 600 750 911 (161) (21.5%) Government receipts 41,849 55,612 57 ...
... Payables 19,635 9,041 21,765 20,698 10,334 10,750 (45.3%) 18.9% Trust Funds 2,740 2,804 2,740 ...
... suitably meet 529 655 585 the needs of visitors to the municipality including the (825) (750) (600) Victoria Lake Holiday Park. (296) (95) (15 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... car parks 238 0 0 0 0 Other infrastructure 533 387 687 701 699 Total infrastructure 29,750 48,361 37,778 29,802 56,293 Project management office 1, ...
... ,381 354,963 (38,418) 0 1,786,981 1,750,285 (36,696) (2 %) Project Management Office 300,000 ...
... ($ 3.93m) . Adopted Q1 Adopted Q2 Forecast Budget Forecast Review Contributions - Monetary - Operating 750 Contributions - Monetary - Operating Operating monetary contributions has increased by $32k (4.6%) ...
... car parks 238 0 0 0 0 Other infrastructure 533 387 687 701 699 Total infrastructure 29,750 48,361 37,778 29,802 56,293 Project management office 1, ...