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  • Draft Annual Business Plan & Budget 2019-2020 - community feedback

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Operational Expenditure By Function 19 20
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Capital Expenditure By Function 19 20
Operational Expenditure By Function 19 20
Operating Expenditure 19 20
Operating Income 19 20
Percentage changes in rates 18-19 to 19-20
Dollar changes in rates 18-19 to 19-20