| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
19 |
23 |
(4) |
(18.2)% |
26 |
26 |
|
| Other Income |
- |
- |
- |
n/a |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
19 |
23 |
(4) |
(18.2)% |
26 |
26 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
909 |
905 |
(4) |
(0.5)% |
983 |
1,291 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
4,118 |
4,315 |
197 |
4.6% |
5,056 |
3,372 |
Timing of tree maintenance and planting invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
5,027 |
5,219 |
192 |
3.7% |
6,039 |
4,663 |
|
| Total Surplus/(Deficit) before Funding |
(5,008) |
(5,196) |
188 |
3.6% |
(6,014) |
(4,637) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
50 |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(5,008) |
(5,196) |
188 |
3.6% |
(5,964) |
(4,637) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(531) |
(456) |
(74) |
(16.2)% |
(498) |
(852) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
5,538 |
5,652 |
(114) |
(2.0)% |
6,461 |
5,489 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|