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... - Net cash inflow(outflow) from investing activities (53,005) (54,076) (31,966) Cash flows from financing activities Finance Cost (618) ( ...
... Other Expenses 70 122 130 Actual Forecast Budget Total Expense 3,425 3,815 4,076 2020/21 2021/22 2022/23 Expense $ '000 $ '000 $ ...
... Other Expenses 70 122 130 Actual Forecast Budget Total Expense 3,425 3,815 4,076 2020/21 2021/22 2022/23 Expense $ '000 $ '000 $ ...
... '000 $ '000 $ '000 $ '000 Community 15,029 (27,076) (12,047) 11,001 1,603 Corporate Services 89,421 ...
... 3,200 3,200 3,200 Balaclava/Verney/Dookie Intersection Upgrade 3,076 3,076 600 2,476 Asphalt Renewal 2,751 2,751 751 2 ...
... 20,480 21,094 Grants - operating 4.1.5 29,822 17,385 22,076 22,142 25,017 Grants - capital 4.1.5 14,942 26,066 11 ...
Agenda - Ordinary Council 19 September YYYY
... 183,777 Other infrastructure 1,130,984 - 1,130,984 503,076,122 16,720,909 519,797,031 Total asset revaluation reserves 529 ...
... 835,572) 16,428 (2 %) Operating Expense 534,465 6,076,583 5,542,118 4,148,346 4,092,646 ...
... 20,480 21,094 Grants - operating 4.1.5 29,822 17,385 22,076 22,142 25,017 Grants - capital 4.1.5 14,942 26,066 11 ...
... 3.4% 31,060 29,401 16,875 45.7% 42.6% New 4,076 3,544 3,375 17.2% 4.8% 5,177 7,644 5 ...