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... February 2018 Agenda Item 9.2 2017/2018 Quarter Two Forecast Review Attachment 1 Q2 Forecast Review.... 439 Greater Shepparton City Council 2017/2018 Q2 Forecast Review 2017/2018 Q2 Forecast Review Contents ...
... 411 412 413 42 420 421 422 423 424 425 426 427 43 430 431 432 433 434 439 44 440 441 45 450 451 452 453 454 459 46 460 461 47 470 471 48 ...
... 2,672,337 2,686,663 14,327 0.5% Operating Income (439,395) (253,392) (261,688) (8 ,296 ...
... Charges 18 17 9 Grants & Contributions 87 79 55 Other Income 0 0 0 Total Income 469 439 451 Net (Income)/Expense 733 897 893 Agenda - CM2021420 - Council Meeting - ...
... Fees 495 400 361 Expense $ '000 $ '000 $ '000 User Charges 467 478 439 Employee 567 587 627 Grants & Contributions 75 75 75 Materials & Services 913 905 983 Other ...
... ) 0 0% Community 7,665,656 7,122,217 (543,439) 0 10,197,694 10,450,008 252,314 2% ...
... %) (1.3%) 4 Total Operating Revenue 96,631 95,172 97,439 (0.8%) (2.4%) 127,100 126,867 127,735 ...
... Fees 495 400 361 Expense $ '000 $ '000 $ '000 User Charges 467 478 439 Employee 567 587 627 Grants & Contributions 75 75 75 Materials & Services 913 905 983 Other ...
... ,021 (346.9%) (0.1%) (7 ,635) (3 ,439) (4 ,952) 35.1% (44.0%) Agenda - CM20220621 - Council ...
... 18.6% 25,358 27,209 24,073 5.1% 11.5% New 4,439 3,965 3,035 31.6% 23.5% 8,767 9,485 10 ...