| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
391 |
413 |
(21) |
(5.2)% |
1,651 |
|
| User Charges & Fees |
645 |
875 |
(230) |
(26.3)% |
4,300 |
Timing of restorations income |
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
1,036 |
1,287 |
(251) |
(19.5)% |
5,951 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,114 |
1,265 |
150 |
11.9% |
4,905 |
Open positions offset by agency staff |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
1,413 |
1,223 |
(190) |
(15.5)% |
4,894 |
Open positions offset by agency staff |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
4,314 |
4,214 |
(100) |
(2.4)% |
16,857 |
|
| Total Expense |
6,842 |
6,702 |
(140) |
(2.1)% |
26,656 |
|
| Total Surplus/(Deficit) before Funding |
(5,806) |
(5,415) |
(391) |
(7.2)% |
(20,705) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
238 |
(238) |
(100.0)% |
954 |
|
| Total Surplus/(Deficit) after Operating Grants |
(5,806) |
(5,177) |
(629) |
(12.2)% |
(19,751) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(707) |
(782) |
74 |
9.5% |
(3,128) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
(1,651) |
|
| Funding from/(to) General Funds |
6,513 |
5,958 |
555 |
9.3% |
24,530 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|