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11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... ,220 9,928 (977) p (708) 29,800 13,933 14,349 14,051 15,750 q 298 Grants - Capital Recurrent 3 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... Contributions 40 17 0 Other Income 0 0 0 Net (Income)/Expense 1,173 933 1,369 Total Income 227 175 260 Net (Income)/Expense 47 115 0 ...
... Contributions 40 17 0 Other Income 0 0 0 Net (Income)/Expense 1,173 933 1,369 Total Income 227 175 260 Net (Income)/Expense 47 115 0 ...
... ,277 Net GST refund/(payment) 1,169,169 1,233,933 Employee costs (46,359,256) (46,612,362) Materials ...
CM20220621 - Council Meeting - 21 June 2022 [Downloads]
... $23,740,000 $73,822,774 Transport $79,075,933 $151,006,000 $321,865,000 $340,550, ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... ,222 8,322 (244) (100) 29,800 13,933 14,349 13,937 15,863 q 412 Grants - Capital Recurrent 3 ...
9.2_-_May_2024_Monthly_Financial_Report_.pdf [Downloads]
... 982 (2 ,315) p (1 ,473) p 29,800 13,933 14,349 14,051 14,582 15,218 q (531) ...
11.1_October_2023_Monthly_Finance_Report_.pdf [Downloads]
... 546 3,976 4,042 504 q (66) 29,800 13,933 14,278 15,523 q (345) Operating Contributions 2 618 2, ...
11.6_November_2023_-_Monthly_Finance_Report_.pdf [Downloads]
... 5,495 5,290 5,175 320 115 29,800 13,933 14,301 15,499 q (368) Operating Contributions 2 640 2, ...
... 270 16,445 2.4% (1.1%) Operating Grants* 10,766 12,933 13,556 (25.9%) (4.8%) 14,861 16,330 ...