| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
70,584 |
68,658 |
1,927 |
2.8% |
139,588 |
139,588 |
|
| User Charges & Fees |
348 |
368 |
(20) |
(5.4)% |
696 |
656 |
|
| Other Income |
14,049 |
12,107 |
1,942 |
16.0% |
22,525 |
20,415 |
|
| Profit or (Loss) on Disposal |
1,184 |
(555) |
1,739 |
>100% |
(1,109) |
(1,109) |
|
| Total Income |
86,165 |
80,578 |
5,588 |
6.9% |
161,700 |
159,549 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
17,190 |
15,270 |
(1,920) |
(12.6)% |
30,558 |
30,694 |
|
| Borrowing Costs |
7 |
4 |
(3) |
(79.3)% |
8 |
8 |
|
| Materials & Services |
13,275 |
12,187 |
(1,088) |
(8.9)% |
27,374 |
27,574 |
|
| Other Expenses |
2,665 |
2,694 |
28 |
1.0% |
5,089 |
5,214 |
|
| Depreciation & Amortisation |
3,516 |
3,475 |
(41) |
(1.2)% |
6,950 |
5,571 |
|
| Total Expense |
36,653 |
33,629 |
(3,024) |
(9.0)% |
69,979 |
69,061 |
|
| Total Surplus/(Deficit) before Funding |
49,512 |
46,949 |
2,563 |
5.5% |
91,721 |
90,488 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
877 |
- |
877 |
n/a |
4,980 |
4,980 |
|
| Total Surplus/(Deficit) after Operating Grants |
50,389 |
46,949 |
3,440 |
7.3% |
96,701 |
95,468 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
2,069 |
5,071 |
(3,001) |
(59.2)% |
6,441 |
6,441 |
|
| Overhead Allocation |
24,976 |
22,723 |
2,252 |
9.9% |
45,447 |
45,704 |
|
| Funding from/(to) Restricted Funds |
(21,525) |
(11,169) |
(10,357) |
(92.7)% |
(83,314) |
(81,541) |
|
| Funding from/(to) General Funds |
(55,909) |
(63,574) |
7,665 |
12.1% |
(65,274) |
(66,072) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|