| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
61,209 |
59,892 |
1,317 |
2.2% |
181,952 |
181,952 |
| User Charges & Fees |
23,060 |
20,858 |
2,201 |
10.6% |
61,102 |
60,913 |
| Other Income |
15,330 |
14,174 |
1,156 |
8.2% |
41,798 |
39,487 |
| Profit or (Loss) on Disposal |
1,357 |
(370) |
1,727 |
>100% |
(1,109) |
(1,109) |
| Total Income |
100,955 |
94,554 |
6,401 |
6.8% |
283,742 |
281,242 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
50,430 |
51,028 |
598 |
1.2% |
149,517 |
149,127 |
| Borrowing Costs |
244 |
246 |
2 |
0.9% |
723 |
723 |
| Materials & Services |
33,784 |
30,438 |
(3,346) |
(11.0)% |
99,736 |
95,584 |
| Other Expenses |
5,180 |
5,095 |
(86) |
(1.7)% |
13,151 |
13,672 |
| Depreciation & Amortisation |
12,594 |
12,701 |
107 |
0.8% |
38,104 |
34,204 |
| Total Expense |
102,232 |
99,508 |
(2,724) |
(2.7)% |
301,231 |
293,311 |
| Total Surplus/(Deficit) before Funding |
(1,277) |
(4,954) |
3,677 |
74.2% |
(17,489) |
(12,069) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
949 |
647 |
303 |
46.8% |
12,905 |
10,353 |
| Total Surplus/(Deficit) after Operating Grants |
(327) |
(4,308) |
3,980 |
92.4% |
(4,585) |
(1,716) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
12,038 |
8,287 |
3,750 |
45.3% |
44,798 |
40,576 |
| Overhead Allocation |
- |
0 |
(0) |
(100.0)% |
0 |
0 |
| Funding from/(to) Restricted Funds |
(20,085) |
(6,292) |
(13,793) |
<-100% |
(53,005) |
(50,409) |
| Funding from/(to) General Funds |
8,375 |
2,313 |
6,062 |
>100% |
12,791 |
11,549 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |