| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
2,809 |
2,372 |
437 |
18.4% |
4,029 |
4,029 |
Road access income is influences by fluctuations in construction activity and size of developments. |
| Other Income |
604 |
610 |
(6) |
(0.9)% |
1,288 |
1,288 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
3,413 |
2,982 |
431 |
14.5% |
5,317 |
5,317 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
2,593 |
2,481 |
(112) |
(4.5)% |
4,343 |
3,826 |
Timing of Salary Capitalisation |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
1,900 |
1,267 |
(633) |
(50.0)% |
2,833 |
2,712 |
Agency Staff backfilling open positions |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
4,494 |
3,748 |
(745) |
(19.9)% |
7,176 |
6,538 |
|
| Total Surplus/(Deficit) before Funding |
(1,080) |
(766) |
(314) |
(41.0)% |
(1,859) |
(1,221) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
34 |
(34) |
(100.0)% |
105 |
105 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,080) |
(732) |
(348) |
(47.5)% |
(1,754) |
(1,117) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(1,545) |
(1,006) |
(539) |
(53.6)% |
(1,725) |
(1,739) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
20 |
20 |
|
| Funding from/(to) General Funds |
2,625 |
1,738 |
887 |
51.0% |
3,459 |
2,836 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|