Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 10.3 ATTACHMENT
City of Busselton
Capital Revenue & Expenditure
YTD Actual v Amended Budget
2012/13 Financial Year
Capital Revenue
(30,000,000)
(25,000,000)
(20,000,000)
(15,000,000)
(10,000,000)
(5,000,000)
0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Budget
Actual
Capital Expenditure
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Budget
Actual
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