Executive, Audit and Risk Committee Agenda May 2022
28,142,162 2,380,513 49,667,978 Revenue from exchange transactions Direct charges revenue 457,380 313,690 143,690 3,202,155 3,295,887 -93,732 4,729,359 Rent revenue 134,907 93,749 41,158 894,127 749,992 144,135 1,125,000 Dividends 0 4,000,000 -4,000,000 4,000,000 8,000,000 -4,000,000 8,000,000 Revenue from non-exchange transactions General rates revenue 2,734,322 2,734,322 0 8,202,967 8,202,966 1 10,937,289 Targeted rates revenue