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- Original (As made)
This is the original version (as it was originally made).
Key Services | Net Expenditure | Capital Charges (Depreciation + Interest) | Adjusted Net Expenditure | |
---|---|---|---|---|
Column A | Column B | Column C | Column D | |
1 | Net cost of services | |||
2 | Net Bank Interest +/− | NOT APPLICABLE | ||
3 | Adjusted Net Cost of Services (Sub-total rows 1 and 2) | |||
4 | Community Services | |||
5 | Economic Development | |||
6 | Tourism | |||
7 | Refuse Collection | |||
8 | Street Cleansing | |||
9 | Other Services (row 3 minus sum of rows 4 to 8) | |||
10 | TOTALS |
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