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2021-04-23 Special Meeting Minutes
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SPECIAL MEETING MINUTES 23 APRIL 2021
Page 17 of 28
SPECIAL MEETING MINUTES 23 APRIL 2021
Top 4 Expenditure Categories ($ million) 2
$25
44 21.6 343
$20 Sobek 183 18.2 183
$15 se eS 136 4 434
$10 Sosa 58 Se So
$5 Bee 8 5 Se
Roads etc. Customer service etc. Community facilities Waste
=2020/21 Budget << 2021/22 DraftBudget =Average BTB Submissions
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