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Agenda of Ordinary Meeting - 15 December 2015 [Downloads]
... Attachment 1 Community Plan Action Plan Summary 2015 Agenda - Ordinary Council Meeting – 15 December 2015 - 489 - Attachment 1 Community Plan Action Plan Summary 2015 Agenda - Ordinary Council Meeting – 15 December ...
Attachment_N_table_prepared_by_Council_engineers_showing_cost_estimates_for_the_high_priority_works_2.PDF [Downloads]
... $1 ,000 $1 ,270 $31,115 Total Indicative Cost $2 ,489,835 ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... User Charges 77 90 88 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 489 631 611 Net (Income)/Expense 1,105 1,067 1,161 ...
... User Charges 77 90 88 Grants & Contributions 0 0 0 Other Income 0 0 0 Total Income 489 631 611 Net (Income)/Expense 1,105 1,067 1,161 ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... Contributions - Monetary - Operating 015 - Contributions - Monetary Operating 683 441 833 1,322 (489) (58.7%) Contributions - Monetary015- -Capital Contributions - Monetary Capital 20 443 567 ...
Strategic_Resource_Plan_201516_-_201819.pdf [Downloads]
... ,486 2,265* 1,025 0 0 0 Total 33,328 23,489 18,266 14,591 12,941 11,291 Table 15: Projected Restricted ...
11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... ,069 2,194 (620) p (125) 1,958 2,489 3,085 3,139 (1 ,181) p (54) Total ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... 225) (100%) Operating Expense 249,082 1,124,571 875,489 3,308,903 3,308,903 0 0% 050 - Employee Costs ...
... 2 %) Operating Income (230,942) (203,744) (219,489) (15,745) (8 %) Neighbourhoods 2,268,344 1 ...
... 56,271 55,887 9.4% (0.7%) 4 Materials and Services 13,489 11,653 12,353 (8.4%) 6.0% 61,353 56, ...