appendix 9. 50,072,971
44,250,915
26,502,040
24,832,955
40,281,922
23,113,809
25,658,671
23,921,240
17,696,042
18,706,588
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 400,000
0
51,481 51,481 31,816
1,200,000
51,481 171,603 200,000 171,603 128,702 128,702 171,603 25,000
0
0
0
0
0
0
0
0
0
84,840 50,000 400,000
100,000 100,000 20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
180,000 90,000
61
Long Term Financial Plan