| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
3,118 |
3,256 |
(138) |
(4.2)% |
3,552 |
3,708 |
Lower than expected revenue for pre-lodgement fees. |
| Other Income |
22 |
23 |
(1) |
(5.0)% |
25 |
42 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
3,140 |
3,279 |
(139) |
(4.2)% |
3,577 |
3,750 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
5,875 |
6,168 |
293 |
4.8% |
6,714 |
6,727 |
Underspend due to vacancies in positions |
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
- |
|
| Materials & Services |
305 |
450 |
146 |
32.4% |
494 |
497 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
2 |
3 |
1 |
38.7% |
4 |
4 |
|
| Total Expense |
6,182 |
6,621 |
440 |
6.6% |
7,212 |
7,227 |
|
| Total Surplus/(Deficit) before Funding |
(3,042) |
(3,342) |
301 |
9.0% |
(3,635) |
(3,478) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(3,042) |
(3,342) |
301 |
9.0% |
(3,635) |
(3,478) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
(32) |
- |
(32) |
n/a |
- |
- |
|
| Overhead Allocation |
(132) |
(166) |
34 |
20.2% |
(181) |
(181) |
|
| Funding from/(to) Restricted Funds |
(304) |
- |
(304) |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
3,509 |
3,508 |
1 |
0.0% |
3,816 |
3,659 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|