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11.4_2023-2024_Quarter_2_Forecast_Review_.pdf [Downloads]
... 1,616 Depreciation 18,890 19,021 19,922 1,031 901 39,593 39,593 40,314 720 720 Amortisation - Leases ...
... & Contributions 79 0 0 Other Income 0 16 16 Income Total Income 1,654 1,901 1,634 Statutory Fees 666 675 672 User Charges 45 45 45 Net (Income) ...
Agenda - Ordinary Council 19 September YYYY
... ,077,083 4,074,092 Total contributions 7,517,456 5,901,399 Contributions of non monetary assets were received in relation to the following asset classes. ...
Item_9.2_-_2014_-_2015_March_Quarter_Review_.pdf [Downloads]
... 3% 301 Salaries 184,262 178,537 (5 ,725) 0 239,901 239,901 0 0% 302 Salary Oncost 23,749 23,553 (196 ...
... ,891 Parks, open space and 1,070 3,030 2,466 2,901 1,244 909 1,078 514 1,118 1,076 699 streetscapes Aerodromes ...
... & Contributions 79 0 0 Other Income 0 16 16 Income Total Income 1,654 1,901 1,634 Statutory Fees 666 675 672 User Charges 45 45 45 Net (Income) ...
Item_11.1_-_Financial_Plan_2021_-_2031_.pdf [Downloads]
... ,891 Parks, open space and 1,070 3,030 2,466 2,901 1,244 909 1,078 514 1,118 1,076 699 streetscapes Aerodromes ...
Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... %) Government receipts 41,849 55,612 57,436 49,443 37,901 11,542 23.3% Contributions 3,557 703 1,400 1,971 4 ...
... 28,117 5.1% 14.2% Capital Expenditure Renewal 11,156 9,866 5,901 47.1% 40.2% 29,589 27,812 27,845 5.9% (0.1 ...
... ,000,000 0% 0% Total Capital Works 10,472,890 14,901,849 15,926,562 52% 7% 39,383,536 40 ...