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Agenda - Ordinary Council 19 September YYYY
... 546,579 Net GST refund/(payment) 1,233,933 (627,888) Employee costs (46,612,362) (43,749,658) ...
... 0 3,178,139 3,182,937 4,798 0% 301 Salaries 888,477 798,024 (90,453) 0 1,177,743 1 ...
... ,275,036 0 0.0% Total Non Current Liabilities 15,281,371 16,888,799 15,201,932 15,201,932 0 0.0% Total Liabilities ...
... Environmental Health 6,552 - Recurrent - State Government Neighbourhoods 1,534,896 2,888,877 Children's and Youth services 3,552,461 1,804,617 Citizen ...
... 492 Equity Accumulated surplus 316,300,142 310,877,646 Reserves 26 525,888,776 525,837,846 Total Equity 842,188,918 836,715 ...
untitled [Downloads]
... 237 832,664 Aquatic Facilities 841,886 870,106 Arts and Culture 981,892 888,007 Library 1,048,627 957,926 Public Open Space Maintenance 4, ...
... %) Other 866 744 800 7.6% (7.5%) 1,623 1,044 888 45.3% 14.9% Total Operating Revenue 105,327 108,745 109,114 ( ...
... ,079) (115,230) (64,708,810) (64,888,000) (179,190) 0% 011 - Statutory Fees and Fines 0 ...
... 100.0%) Other expenses 757 581 176 23.2% 13 Total expenses 127,991 131,888 (3 ,897) (3.4%) Surplus/(deficit) for the year ...
... Operating Income (2 ,271,838) (2 ,111,950) 159,888 0 (4 ,140,068) (4 ,076,449) 63, ...