Recurrent Revenue

from Community Budget Report 2021-2022

Capital Expenditure

Operating Budget

This section provides an analysis of the planned recurrent or operating expenditure budget for the 2021-2022 financial year and the sources of funding for the budget.

Recurrent Revenue

Recurrent revenue of $81.2 million budgeted for in 2021-2022 is summarised below by major category.

Recurrent Revenue

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Capital Expenditure

Operating Budget

Recurrent Revenue

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This article is from:

Community Budget Report 2021-2022