| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
40 |
21 |
20 |
94.1% |
50 |
50 |
|
|
| Other Income |
8 |
3 |
5 |
>100% |
8 |
8 |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
48 |
24 |
24 |
>100% |
58 |
58 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
3,462 |
3,322 |
(140) |
(4.2)% |
7,890 |
7,846 |
|
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
| Materials & Services |
1,335 |
1,364 |
29 |
2.1% |
4,115 |
4,115 |
|
|
| Other Expenses |
19 |
10 |
(8) |
(81.2)% |
25 |
25 |
|
|
| Depreciation & Amortisation |
515 |
511 |
(3) |
(0.6)% |
1,227 |
1,172 |
|
|
| Total Expense |
5,330 |
5,208 |
(123) |
(2.4)% |
13,258 |
13,159 |
|
|
| Total Surplus/(Deficit) before Funding |
(5,282) |
(5,184) |
(98) |
(1.9)% |
(13,200) |
(13,101) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
20 |
- |
20 |
n/a |
587 |
579 |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(5,262) |
(5,184) |
(78) |
(1.5)% |
(12,613) |
(12,522) |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
|
| Overhead Allocation |
(1,207) |
(1,414) |
207 |
14.6% |
(3,394) |
(3,392) |
|
|
| Funding from/(to) Restricted Funds |
(515) |
- |
(515) |
n/a |
- |
- |
|
|
| Funding from/(to) General Funds |
6,984 |
6,598 |
386 |
5.8% |
16,007 |
15,914 |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|