Executive, Audit & Risk agenda May 2021
30,802,601 3,747,782 48,198,724 Revenue from exchange transactions Direct charges revenue 345,875 464,607 -118,732 3,145,035 3,504,387 -359,352 4,376,777 Rent revenue 108,644 95,833 12,811 1,003,451 862,497 140,954 1,150,000 Dividends 2,000,000 0 2,000,000 8,000,000 8,000,000 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 5,965,794 5,965,794 0 7,954,392 Targeted rates revenue 0 0 0 4,478,419 4,478,379 40