| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
156 |
165 |
(9) |
(5.3)% |
330 |
330 |
|
| Other Income |
8,846 |
7,505 |
1,341 |
17.9% |
16,284 |
16,173 |
Higher car parking infringement |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
9,002 |
7,670 |
1,332 |
17.4% |
16,614 |
16,503 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
3,740 |
3,845 |
105 |
2.7% |
7,650 |
7,646 |
Open positions |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
1,484 |
1,273 |
(210) |
(16.5)% |
2,632 |
2,632 |
Processing Fee relating to car parking fines |
| Other Expenses |
969 |
741 |
(228) |
(30.8)% |
1,455 |
1,455 |
Bad debt related to Parking infringement |
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
6,192 |
5,859 |
(333) |
(5.7)% |
11,737 |
11,733 |
|
| Total Surplus/(Deficit) before Funding |
2,810 |
1,811 |
999 |
55.2% |
4,877 |
4,770 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
2,810 |
1,811 |
999 |
55.2% |
4,877 |
4,770 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(1,973) |
(1,797) |
(176) |
(9.8)% |
(3,593) |
(3,607) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
(837) |
(14) |
(823) |
<-100% |
(1,284) |
(1,163) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|