| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
- |
17 |
(17) |
(100.0)% |
100 |
Energy savings credits timing. |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
17 |
(17) |
(100.0)% |
100 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
808 |
193 |
(615) |
<-100% |
768 |
Timing of salary capitalisation |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
361 |
428 |
67 |
15.7% |
2,809 |
Timing of traffic light signals spend |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
1,169 |
621 |
(547) |
(88.1)% |
3,577 |
|
| Total Surplus/(Deficit) before Funding |
(1,169) |
(605) |
(564) |
(93.2)% |
(3,477) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
111 |
(111) |
(100.0)% |
2,472 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,169) |
(494) |
(675) |
<-100% |
(1,005) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
(3,793) |
47 |
(3,840) |
<-100% |
15,974 |
|
| Overhead Allocation |
(248) |
(305) |
57 |
18.6% |
(1,830) |
|
| Funding from/(to) Restricted Funds |
932 |
45 |
887 |
>100% |
32,264 |
|
| Funding from/(to) General Funds |
4,278 |
707 |
3,571 |
>100% |
(45,402) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|