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2014-01-13 Deamalgamation Report Attachment

of 95

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Page 23 of 95

APPENDIX B

QTC Balance Sheet Allocation Methodology Used to Determine 30 June 2012 Balances
 RFT  eee un                      Methodology / Key Assumption

                                  share of cash backed reserves added back and distributed to the
                                  relevant council
a

 revenue)

 Page 8 of 9                                                                         v5.0

                                                                                Page 23 of 95
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