Executive, Audit and Risk Committee Agenda May 2024
32,309,765 868,478 52,105,047 Revenue from exchange transactions Direct charges revenue 1,261,626 435,220 826,406 4,259,009 4,213,540 45,469 6,106,317 Rent revenue 118,258 132,500 -14,242 785,084 1,060,000 -274,916 1,590,000 Dividends 0 4,000,000 -4,000,000 4,500,000 8,000,000 -3,500,000 8,000,000 Revenue from non-exchange transactions General rates revenue 3,392,884 3,392,884 0 10,178,652 10,178,652 0 13,571,535 Targeted rates revenue