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... Leases 5 2 6 4.3% 204.4% 11 11 11 0.0% 0.0% Other Expenses 317 315 317 0.1% 0.8% 688 628 628 (8.7%) 0.0% Total Operating Expenses ...
... 198  Grants - Operating 2 10,667 11,508 12,982 (2 ,315) p (1 ,473) p 29,800 13,933 14,349 ...
... $ per annum) Category 1 38,391 Category 2 49,575 Category 3 61,315 Category 4 – Melbourne City Council 122,631 Table 8: value of the base allowance ...
... ,281 5,603 321 6.1% Recreation Leisure & Community Facilities 3,316 1,315 (2 ,001) 5,930 5,950 20 0.3% Roads 7, ...
untitled [Downloads]
... 137,406 (26,127) Note 12 Depreciation and amortisation Land Improvements 386,489 315,676 Buildings 1,498,207 1,441,381 Heritage Assets 17, ...
... 1,450,104 0 1,904,953 2,064,268 159,315 8% Operating Expense 1,725,695 3,015,911 1,290 ...
... Other expenses 706 554 152 21.5% 11 Total expenses 147,401 125,086 22,315 15.1% Surplus/(deficit) for the year 5,215 31,178 ( ...
... 306 676 307 676 308 676 309 676 310 676 311 676 312 676 313 676 314 676 315 676 316 676 317 676 318 676 319 676 320 676 321 676 322 676 323 676 ...
... GST receivable 1,748 1,169 Non statutory receivables Other debtors 2,192 4,315 Provision for doubtful debts - other debtors (18) (30) Total trade and other ...
... Attachment 1 2016/2017 Q3 Forecast Review Agenda - Ordinary Council Meeting – 18 April 2017 - 315 - Attachment 1 2016/2017 Q3 Forecast Review Agenda - Ordinary Council Meeting – 18 April ...