| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
58,142 |
57,215 |
927 |
1.6% |
139,588 |
139,588 |
|
|
| User Charges & Fees |
312 |
313 |
(2) |
(0.6)% |
696 |
656 |
|
|
| Other Income |
10,865 |
10,187 |
678 |
6.7% |
22,525 |
20,415 |
|
|
| Profit or (Loss) on Disposal |
1,348 |
(462) |
1,811 |
>100% |
(1,109) |
(1,109) |
|
|
| Total Income |
70,667 |
67,253 |
3,414 |
5.1% |
161,700 |
159,549 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
14,495 |
12,949 |
(1,546) |
(11.9)% |
30,558 |
30,694 |
|
|
| Borrowing Costs |
5 |
1 |
(4) |
<-100% |
8 |
8 |
|
|
| Materials & Services |
10,418 |
9,925 |
(492) |
(5.0)% |
27,374 |
27,574 |
|
|
| Other Expenses |
2,242 |
2,245 |
2 |
0.1% |
5,089 |
5,214 |
|
|
| Depreciation & Amortisation |
2,927 |
2,896 |
(31) |
(1.1)% |
6,950 |
5,571 |
|
|
| Total Expense |
30,087 |
28,016 |
(2,071) |
(7.4)% |
69,979 |
69,061 |
|
|
| Total Surplus/(Deficit) before Funding |
40,580 |
39,237 |
1,343 |
3.4% |
91,721 |
90,488 |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
507 |
- |
507 |
n/a |
4,980 |
4,980 |
|
|
| Total Surplus/(Deficit) after Operating Grants |
41,086 |
39,237 |
1,850 |
4.7% |
96,701 |
95,468 |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
2,058 |
4,842 |
(2,785) |
(57.5)% |
6,441 |
6,441 |
|
|
| Overhead Allocation |
16,366 |
18,936 |
(2,570) |
(13.6)% |
45,447 |
45,704 |
|
|
| Funding from/(to) Restricted Funds |
(19,601) |
(10,061) |
(9,540) |
(94.8)% |
(83,314) |
(81,541) |
|
|
| Funding from/(to) General Funds |
(39,909) |
(52,954) |
13,045 |
24.6% |
(65,274) |
(66,072) |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|