| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
| User Charges & Fees |
44 |
38 |
6 |
15.4% |
49 |
49 |
49 |
|
| Other Income |
22 |
17 |
5 |
28.2% |
22 |
22 |
22 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Income |
66 |
55 |
11 |
19.3% |
71 |
71 |
71 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
574 |
738 |
164 |
22.2% |
1,147 |
1,220 |
737 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
| Materials & Services |
900 |
1,117 |
217 |
19.4% |
1,449 |
1,442 |
1,258 |
Timing of projects delivered & Timing of invoices |
| Other Expenses |
200 |
220 |
20 |
9.1% |
230 |
230 |
30 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Expense |
1,674 |
2,075 |
401 |
19.3% |
2,826 |
2,892 |
2,025 |
|
| Total Surplus/(Deficit) before Funding |
(1,608) |
(2,020) |
412 |
20.4% |
(2,754) |
(2,821) |
(1,953) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41475 - Grants - Other |
14 |
8 |
6 |
79.3% |
8 |
8 |
8 |
|
| 41476 - Other Contributions - Operating |
- |
- |
- |
n/a |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
| Operating Grants |
14 |
8 |
6 |
79.3% |
12 |
12 |
12 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,594) |
(2,012) |
418 |
20.8% |
(2,743) |
(2,809) |
(1,942) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
| Overhead Allocation |
(541) |
(466) |
(74) |
(16.0)% |
(699) |
(700) |
(700) |
|
| Funding from/(to) Restricted Funds |
151 |
184 |
(33) |
(18.1)% |
184 |
184 |
- |
|
| Funding from/(to) General Funds |
1,984 |
2,294 |
(310) |
(13.5)% |
3,258 |
3,325 |
2,642 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|