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2019-05-07 Services & Organisation Committee Agenda
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Page 52 of 71
NOOSA COUNCIL Capital Schedule
As at 23 April 2019
Report run date: 23-Apr-2019 08:36:19
Capital Works Program
YTD Actual Expenditure $20,615,061
Committed Expenditure $4,426,203
Remaining Capital Expenditure $3,349,392
Full Year Budgeted Expenditure $28,390,657
Committed Remaining
Expenditure Capital
15.59% Expenditure
11.80%
Expenditure
72.61%
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