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... 1,526,243 7% 1 Total Operating Expenses 109,868,442 116,923,865 117,340,332 117,732,172 391,840 0% ...
... 514 6,935,920 27,406 0% 051 - Materials and Services 22,923 118,894 95,971 1,047,280 1,069,849 22 ...
... Total plant and equipment 4,221 5,807 3,228 4,442 2,923 Infrastructure Roads 29,400 32,683 17,994 13,747 13,401 ...
... 0 0 User Charges 111 114 115 Grants & Contributions 9,657 4,872 9,923 Net (Income)/Expense 3,069 3,657 3,786 Other Income ...
Agenda - Ordinary Council 15 October YYYY
... September 2019 .... 922 Attachment 8 CEO and Councillor Catch Up - 17 September 2019 .... 923 Attachment 9 CEO and Councillor Catch Up - 24 September 2019 .... 924 Attachment 10 Councillor ...
... Total plant and equipment 4,663 5,641 3,228 4,442 2,923 Infrastructure Roads 29,420 32,663 17,994 13,747 13,401 ...
... ,004 85,040 85,072 (0.1%) (0.0%) Statutory Fees 923 880 1,014 (9.8%) (15.2%) 3,685 3, ...
... (27.4%) 25,358 27,209 22,116 12.8% 18.7% New 923 1,209 1,029 (11.4%) 14.9% 8,767 9, ...
... 0.7% (0.5%) 18,748,202 19,028,371 18,923,696 (0.9%) 0.6% Operating Grants 6,035,369 6, ...
... 813,000 6,315,000 5,114,000 4,191,000 923,000 The forecast end of year result is expected to be an accounting operating surplus of ...