Executive, Audit and Risk Committee Agenda June 2022
charges revenue 291,706 301,190 -9,484 3,763,246 4,110,484 -347,238 4,729,359 Rent revenue 104,445 93,749 10,696 1,108,572 937,490 171,082 1,125,000 Dividends 0 0 0 8,000,000 8,000,000 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 8,202,967 8,202,966 1 10,937,289 Targeted rates revenue 0 0 0 3,274,985 3,274,986 -1 4,366,647 Direct charges revenue 579,245 172,076 407,169 4,297,760 4,658,804 -361,044 12,820,150 Government