| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
105,302 |
102,987 |
2,316 |
2.2% |
139,588 |
139,588 |
139,588 |
|
| User Charges & Fees |
459 |
486 |
(27) |
(5.6)% |
620 |
696 |
656 |
|
| Other Income |
19,922 |
17,387 |
2,535 |
14.6% |
24,028 |
22,525 |
20,415 |
|
| Profit or (Loss) on Disposal |
519 |
(442) |
961 |
>100% |
(718) |
(1,109) |
(1,109) |
|
| Total Income |
126,202 |
120,418 |
5,784 |
4.8% |
163,517 |
161,700 |
159,549 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
25,836 |
23,311 |
(2,525) |
(10.8)% |
30,814 |
30,558 |
30,694 |
|
| Borrowing Costs |
9 |
5 |
(4) |
(95.4)% |
8 |
8 |
8 |
|
| Materials & Services |
19,568 |
20,618 |
1,050 |
5.1% |
29,603 |
27,374 |
27,574 |
|
| Other Expenses |
4,027 |
4,040 |
13 |
0.3% |
5,089 |
5,089 |
5,214 |
|
| Depreciation & Amortisation |
5,381 |
5,213 |
(168) |
(3.2)% |
6,950 |
6,950 |
5,571 |
|
| Total Expense |
54,821 |
53,186 |
(1,635) |
(3.1)% |
72,465 |
69,979 |
69,061 |
|
| Total Surplus/(Deficit) before Funding |
71,382 |
67,232 |
4,149 |
6.2% |
91,052 |
91,721 |
90,488 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
1,183 |
370 |
813 |
>100% |
5,470 |
4,980 |
4,980 |
|
| Total Surplus/(Deficit) after Operating Grants |
72,565 |
67,602 |
4,962 |
7.3% |
96,522 |
96,701 |
95,468 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
2,104 |
3,721 |
(1,617) |
(43.4)% |
3,728 |
6,441 |
6,441 |
|
| Overhead Allocation |
33,079 |
34,104 |
(1,025) |
(3.0)% |
45,471 |
45,447 |
45,704 |
|
| Funding from/(to) Restricted Funds |
(18,775) |
(13,656) |
(5,119) |
(37.5)% |
(80,455) |
(83,314) |
(81,541) |
|
| Funding from/(to) General Funds |
(88,972) |
(91,771) |
2,798 |
3.0% |
(65,266) |
(65,274) |
(66,072) |
|