| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
1,110 |
991 |
119 |
12.0% |
3,966 |
|
| Other Income |
- |
- |
- |
n/a |
1 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
1,110 |
991 |
119 |
12.0% |
3,967 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
801 |
687 |
(114) |
(16.6)% |
2,686 |
Timing of salary capitalisation. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
295 |
281 |
(15) |
(5.3)% |
1,123 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
1,097 |
967 |
(129) |
(13.3)% |
3,808 |
|
| Total Surplus/(Deficit) before Funding |
13 |
24 |
(10) |
(43.7)% |
158 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
62 |
|
| Total Surplus/(Deficit) after Operating Grants |
13 |
24 |
(10) |
(43.7)% |
221 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(268) |
(274) |
6 |
2.2% |
(1,098) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
255 |
251 |
4 |
1.7% |
877 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|