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Agenda - Ordinary Council 17 September YYYY
... - Two lot subdivision at 560 Archer Road, Kialla Attachment 1 Marlboro Drive Concept Plan .... 479 Attachment 2 Marlboro Drive Concept Plan Planning Report .... 480 Attachment 1 Marlboro Drive Concept Plan ...
... ,132 1,176 Other Expenses 0 0 0 Materials & Services 522 575 670 Total Expense 479 624 395 Other Expenses 0 0 0 Total Expense 1,646 1,707 1, ...
... ,132 1,176 Other Expenses 0 0 0 Materials & Services 522 575 670 Total Expense 479 624 395 Other Expenses 0 0 0 Total Expense 1,646 1,707 1, ...
... 1 ,276,106) (29,946) (2 %) User Fees (479,450) (673,273) (193,823) 0 (1 , ...
... before funding sources 85,816 Funding sources added in: Rates and charges revenue (70,479) Waste charge revenue (10,157) Total funding sources (80,636) ...
... 131,846 1,103,947 Liabilities Current liabilities Trade and other payables 5.3 13,479 11,041 Trust funds and deposits 5.3 2,805 2,836 Provisions 5.5 9 ...
... before funding sources 85,816 Funding sources added in: Rates and charges revenue (70,479) Waste charge revenue (10,157) Total funding sources (80,636) ...
... Intangible assets 18 65,405 9,861 Accrued income 916,338 853,640 Prepayments 479,329 535,870 Inventories 106,323 103,119 Total current assets 50, ...
... ,846 Liabilities Current liabilities Trade and other payables 5.3 (a ) 20,547 13,479 Trust funds and deposits 5.3 (b ) 2,740 2,805 Unearned income 5.3 ...
... i ) Explanation of material variations Variance Item Explanation Ref 1 Land Improvements Less than budget by $479,000 largely due to the rebudget of Vic Park Lake Toilet Replacement works into 2018/ ...