| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
290 |
317 |
(27) |
(8.4)% |
1,268 |
|
| Other Income |
112 |
129 |
(17) |
(13.3)% |
557 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
402 |
446 |
(44) |
(9.8)% |
1,825 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,170 |
1,259 |
89 |
7.1% |
4,963 |
Open positions being filled |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
17 |
16 |
(0) |
(1.9)% |
72 |
|
| Other Expenses |
31 |
93 |
62 |
67.0% |
371 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
1,217 |
1,368 |
151 |
11.0% |
5,406 |
|
| Total Surplus/(Deficit) before Funding |
(814) |
(922) |
107 |
11.6% |
(3,581) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(814) |
(922) |
107 |
11.6% |
(3,581) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(529) |
(35) |
(494) |
<-100% |
(2,139) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
1,343 |
957 |
386 |
40.4% |
5,720 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|