| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
130,164 |
129,734 |
430 |
0.3% |
172,988 |
172,988 |
| User Charges & Fees |
48,731 |
45,039 |
3,692 |
8.2% |
59,715 |
55,344 |
| Other Income |
34,020 |
31,372 |
2,648 |
8.4% |
41,148 |
32,816 |
| Profit or (Loss) on Disposal |
(520) |
(217) |
(303) |
<-100% |
(425) |
(920) |
| Total Income |
212,395 |
205,928 |
6,468 |
3.1% |
273,426 |
260,228 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
106,040 |
109,334 |
3,294 |
3.0% |
140,822 |
138,351 |
| Borrowing Costs |
595 |
592 |
(3) |
(0.5)% |
796 |
792 |
| Materials & Services |
78,333 |
69,955 |
(8,378) |
(12.0)% |
96,586 |
85,940 |
| Other Expenses |
10,744 |
10,521 |
(223) |
(2.1)% |
13,673 |
13,341 |
| Depreciation & Amortisation |
26,257 |
25,586 |
(672) |
(2.6)% |
33,906 |
33,839 |
| Total Expense |
221,969 |
215,987 |
(5,982) |
(2.8)% |
285,783 |
272,263 |
| Total Surplus/(Deficit) before Funding |
(9,574) |
(10,059) |
485 |
4.8% |
(12,357) |
(12,035) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
3,029 |
2,656 |
372 |
14.0% |
10,207 |
9,844 |
| Total Surplus/(Deficit) after Operating Grants |
(6,545) |
(7,403) |
858 |
11.6% |
(2,150) |
(2,191) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
13,960 |
7,953 |
6,008 |
75.5% |
32,202 |
37,822 |
| Overhead Allocation |
(0) |
0 |
(0) |
<-100% |
(0) |
(0) |
| Funding from/(to) Restricted Funds |
(2,501) |
13,617 |
(16,118) |
<-100% |
(30,497) |
(47,379) |
| Funding from/(to) General Funds |
(4,913) |
(14,167) |
9,254 |
65.3% |
445 |
11,748 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |