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2022-03-30 Special Meeting Minutes
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SPECIAL MEETING MINUTES 30 MARCH 2022
Page 32 of 49
SPECIAL MEETING MINUTES 30 MARCH 2022
Current 2021/22 Financial Performance ®
- Positive Results YTD (Before flood impacts
Heelan Current Budget YTD Budget YTD Actual
(BR2) ($000) ($’000)
Py
Operating Revenue $109,530 97,458 99,333
Operating Expenditure $110,161 70,127 68,835
Operating Result ($631) 27,331 30,498
Capital Grants and Contributions Revenue $18,963 9,875 10,433
Capital Works Expenditure $48,079 24,772 20,575
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