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<br /> Trott Brook
<br />General Govt Cemetery Economic
<br />Special Perpetual Development
<br />Projects Park Care Authority Totals
<br />$ $ $ $ 292,888 $ 292,888
<br /> 3,266 314,388
<br />1,911 3,767 1,046 38,470 118,582
<br />18,704 941 2,146 125,032
<br />20,615 3,767 1,987 336,770 850,890
<br />
<br /> 50,773 875 87,580 550,222
<br /> 13,000 562,873
<br /> 63,773 875 87,580 1,113,095
<br /> (43,158) 3,767 1,112 249,190 (262,205)
<br /> 28,545 28,545
<br /> 72,087
<br /> (26,625) (340,735)
<br /> 28,545 (26,625) (240,103)
<br /> (14,613) 3,767 1,112 222,565 (502,308)
<br /> 67,535 101,850 27,572 984,527 3,743,414
<br />$ 52,922 $ 105,617 $ 28,684 $ 1,207,092 $ 3,241,106
<br />
<br />-62-
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