| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
| User Charges & Fees |
2,581 |
2,813 |
(232) |
(8.2)% |
4,220 |
3,898 |
3,898 |
|
| Other Income |
25 |
13 |
12 |
89.3% |
20 |
342 |
342 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Income |
2,606 |
2,826 |
(220) |
(7.8)% |
4,240 |
4,240 |
4,240 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
4,735 |
4,829 |
94 |
2.0% |
7,524 |
7,347 |
7,347 |
|
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
- |
- |
|
| Materials & Services |
221 |
329 |
108 |
32.8% |
653 |
653 |
497 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
- |
|
| Depreciation & Amortisation |
2 |
- |
(2) |
n/a |
- |
- |
4 |
|
| Total Expense |
4,958 |
5,158 |
200 |
3.9% |
8,177 |
8,000 |
7,848 |
|
| Total Surplus/(Deficit) before Funding |
(2,351) |
(2,331) |
(20) |
(0.9)% |
(3,937) |
(3,760) |
(3,608) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41475 - Grants - Other |
(6) |
- |
(6) |
n/a |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
| Operating Grants |
(6) |
- |
(6) |
n/a |
- |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(2,357) |
(2,331) |
(26) |
(1.1)% |
(3,937) |
(3,760) |
(3,608) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
| Overhead Allocation |
(107) |
(115) |
8 |
6.9% |
(173) |
(181) |
(181) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
- |
|
| Funding from/(to) General Funds |
2,464 |
2,446 |
18 |
0.7% |
4,110 |
3,941 |
3,789 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|