| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
3,075 |
2,968 |
107 |
3.6% |
22,300 |
|
| Other Income |
66 |
81 |
(14) |
(17.6)% |
484 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
3,142 |
3,049 |
93 |
3.1% |
22,783 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
2,509 |
2,677 |
168 |
6.3% |
15,795 |
|
| Borrowing Costs |
402 |
113 |
(290) |
<-100% |
675 |
Timing of accrued interest |
| Materials & Services |
906 |
935 |
29 |
3.1% |
5,704 |
|
| Other Expenses |
- |
6 |
6 |
100.0% |
35 |
|
| Depreciation & Amortisation |
428 |
428 |
0 |
0.1% |
2,569 |
|
| Total Expense |
4,245 |
4,159 |
(86) |
(2.1)% |
24,779 |
|
| Total Surplus/(Deficit) before Funding |
(1,103) |
(1,110) |
7 |
0.7% |
(1,995) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
230 |
- |
230 |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(873) |
(1,110) |
237 |
21.4% |
(1,995) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(489) |
(12) |
(477) |
<-100% |
(3,732) |
|
| Funding from/(to) Restricted Funds |
82 |
- |
82 |
n/a |
335 |
|
| Funding from/(to) General Funds |
1,279 |
1,122 |
157 |
14.0% |
5,393 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|