Income from Continuing Operations |
|
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
User Charges & Fees |
540 |
501 |
39 |
7.8% |
752 |
752 |
752 |
|
Other Income |
8 |
- |
8 |
n/a |
- |
- |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Income |
549 |
501 |
48 |
9.5% |
752 |
752 |
752 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
Employee Costs |
703 |
681 |
(22) |
(3.2)% |
1,037 |
1,037 |
1,033 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
Materials & Services |
1 |
8 |
7 |
90.2% |
12 |
12 |
12 |
|
Other Expenses |
- |
- |
- |
n/a |
- |
- |
- |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Expense |
704 |
689 |
(15) |
(2.2)% |
1,049 |
1,049 |
1,045 |
|
Total Surplus/(Deficit) before Funding |
(156) |
(188) |
32 |
17.3% |
(297) |
(297) |
(293) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(156) |
(188) |
32 |
17.3% |
(297) |
(297) |
(293) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41266 - Contributions - s94 MAR 2014 Community Facilities |
- |
- |
- |
n/a |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
Overhead Allocation |
3 |
- |
3 |
n/a |
- |
- |
- |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
- |
|
Funding from/(to) General Funds |
152 |
188 |
(36) |
(19.0)% |
297 |
297 |
293 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|