| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
77 |
44 |
33 |
74.8% |
48 |
48 |
|
| Other Income |
(0) |
7 |
(7) |
<-100% |
8 |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
77 |
51 |
26 |
50.6% |
56 |
56 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
6,865 |
6,987 |
122 |
1.7% |
7,574 |
7,462 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
2,662 |
3,088 |
425 |
13.8% |
3,624 |
3,517 |
Timing of processing invoices for collections. |
| Other Expenses |
- |
23 |
23 |
100.0% |
25 |
25 |
|
| Depreciation & Amortisation |
965 |
1,060 |
94 |
8.9% |
1,157 |
1,157 |
|
| Total Expense |
10,493 |
11,158 |
664 |
6.0% |
12,380 |
12,161 |
|
| Total Surplus/(Deficit) before Funding |
(10,417) |
(11,107) |
690 |
6.2% |
(12,324) |
(12,106) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
605 |
579 |
26 |
4.4% |
579 |
651 |
|
| Total Surplus/(Deficit) after Operating Grants |
(9,812) |
(10,528) |
716 |
6.8% |
(11,745) |
(11,455) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(3,162) |
(2,970) |
(193) |
(6.5)% |
(3,240) |
(3,667) |
|
| Funding from/(to) Restricted Funds |
(956) |
- |
(956) |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
13,931 |
13,498 |
433 |
3.2% |
14,985 |
15,122 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|