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... 920 $18,921 to $30,280 $30,281 to $45,420 Couple $28,390 $28,391 to $45,420 $45, ...
... ,289 1,361 DRAFT Health Regulations and various Health Promotion activities. (474) (420) (458) 756 869 903 Healthy Community Provide a range of programs and activities facilitating ...
... Director Sustainable Development 262,691 258,218 (4 ,473) 0 310,559 420,559 110,000 35% Operating Expense 262,691 258,218 (4 ...
... 8.5%) (7.1%) Expenses from Operating Activities Employee Costs 39,782 38,420 38,860 (2.3%) 1.1% 53,191 52,208 50, ...
... Charges 0 0 0 Other Expenses 0 0 0 Grants & Contributions 0 0 0 Total Expense 414 420 434 Other Income 3 15 0 Total Income 3 15 0 Income Statutory Fees 0 0 0 ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... (7 ,817) (22,081) (21,761) (21,420) 13,602 (341) Non-operating Income and Expenditure Grants - Capital Non Recurrent 8 ...
... < $171,915 Low Income Income Limit < $30,280 < $45,420 < $63,590 Affordable Rent/week < $175 < $262 < $ ...
11.3_-_Quarter_3_Forecast_Review_2023-2024_.pdf [Downloads]
... (974) q Recreational Leisure and Community Facilities 8 1,978 742 558 (1 ,420) q (184) q 2,359 2,412 2,543 3, ...
11.6_Quarter_1_Forecast_Review_2022-2023_.pdf [Downloads]
... ) 2,592 2,592 0 0.0% Comp & Telecommunications 110 121 11 280 700 420 150.0% Drainage 303 4 (299) 444 634 190 42.8% Fixture, Fittings & ...
Item_10.5_2020_2021_Quarter_Forecast_Review_.pdf [Downloads]
... ,973 22,035 22,293 22,293 0 0.0% Lease Liability 661 416 420 420 0 0.0% Total Non Current Liabilities 54,061 30,775 62,139 ...