| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
|
|
| Other Income |
- |
- |
- |
n/a |
- |
- |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
- |
- |
- |
n/a |
- |
- |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
648 |
652 |
5 |
0.7% |
1,736 |
1,696 |
|
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
| Materials & Services |
302 |
71 |
(232) |
<-100% |
419 |
419 |
|
Compostable bin liner deliveries |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Expense |
950 |
723 |
(227) |
(31.4)% |
2,155 |
2,115 |
|
|
| Total Surplus/(Deficit) before Funding |
(950) |
(723) |
(227) |
(31.4)% |
(2,155) |
(2,115) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
(4) |
20 |
(24) |
<-100% |
120 |
120 |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(954) |
(703) |
(251) |
(35.7)% |
(2,035) |
(1,995) |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
|
| Overhead Allocation |
(210) |
(203) |
(7) |
(3.5)% |
(608) |
(594) |
|
|
| Funding from/(to) Restricted Funds |
1,105 |
926 |
179 |
19.4% |
2,643 |
2,589 |
|
|
| Funding from/(to) General Funds |
59 |
(20) |
(79) |
<-100% |
- |
- |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|