| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
1,038 |
746 |
292 |
39.1% |
864 |
864 |
Higher than expected usage of sporting grounds |
| Other Income |
32 |
37 |
(5) |
(12.5)% |
37 |
37 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
1,070 |
783 |
287 |
36.7% |
901 |
901 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
758 |
777 |
19 |
2.4% |
846 |
929 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
315 |
347 |
33 |
9.4% |
374 |
339 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
522 |
629 |
107 |
17.0% |
686 |
686 |
|
| Total Expense |
1,595 |
1,753 |
158 |
9.0% |
1,907 |
1,955 |
|
| Total Surplus/(Deficit) before Funding |
(525) |
(971) |
445 |
45.9% |
(1,006) |
(1,054) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(525) |
(971) |
445 |
45.9% |
(1,006) |
(1,054) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(25) |
(39) |
14 |
35.4% |
(42) |
(42) |
|
| Funding from/(to) Restricted Funds |
(465) |
32 |
(497) |
<-100% |
35 |
- |
|
| Funding from/(to) General Funds |
1,015 |
977 |
38 |
3.9% |
1,013 |
1,096 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|