| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
76,151 |
74,864 |
1,286 |
1.7% |
181,952 |
181,952 |
| User Charges & Fees |
28,351 |
25,285 |
3,065 |
12.1% |
61,102 |
60,913 |
| Other Income |
19,528 |
15,915 |
3,614 |
22.7% |
41,798 |
39,487 |
| Profit or (Loss) on Disposal |
1,348 |
(462) |
1,811 |
>100% |
(1,109) |
(1,109) |
| Total Income |
125,378 |
115,602 |
9,776 |
8.5% |
283,742 |
281,242 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
65,223 |
65,266 |
44 |
0.1% |
149,517 |
149,127 |
| Borrowing Costs |
301 |
305 |
4 |
1.2% |
723 |
723 |
| Materials & Services |
42,645 |
36,900 |
(5,745) |
(15.6)% |
99,736 |
95,584 |
| Other Expenses |
6,502 |
6,296 |
(206) |
(3.3)% |
13,151 |
13,672 |
| Depreciation & Amortisation |
15,645 |
14,248 |
(1,397) |
(9.8)% |
38,104 |
34,204 |
| Total Expense |
130,315 |
123,015 |
(7,300) |
(5.9)% |
301,231 |
293,311 |
| Total Surplus/(Deficit) before Funding |
(4,937) |
(7,413) |
2,476 |
33.4% |
(17,489) |
(12,069) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
1,161 |
554 |
607 |
>100% |
12,905 |
10,353 |
| Total Surplus/(Deficit) after Operating Grants |
(3,776) |
(6,859) |
3,083 |
44.9% |
(4,585) |
(1,716) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
12,661 |
7,821 |
4,839 |
61.9% |
44,798 |
40,576 |
| Overhead Allocation |
(0) |
0 |
(0) |
<-100% |
0 |
0 |
| Funding from/(to) Restricted Funds |
(27,564) |
(7,697) |
(19,867) |
<-100% |
(53,005) |
(50,409) |
| Funding from/(to) General Funds |
18,680 |
6,735 |
11,945 |
>100% |
12,791 |
11,549 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |