| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
35,967 |
36,773 |
(806) |
(2.2)% |
145,943 |
|
| User Charges & Fees |
204 |
158 |
46 |
28.9% |
642 |
|
| Other Income |
5,816 |
2,708 |
3,107 |
>100% |
21,747 |
|
| Profit or (Loss) on Disposal |
177 |
125 |
52 |
41.9% |
(920) |
|
| Total Income |
42,164 |
39,765 |
2,399 |
6.0% |
167,412 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
9,672 |
9,049 |
(622) |
(6.9)% |
29,787 |
|
| Borrowing Costs |
1 |
- |
(1) |
n/a |
3 |
|
| Materials & Services |
7,067 |
2,519 |
(4,548) |
<-100% |
27,202 |
|
| Other Expenses |
1,397 |
- |
(1,397) |
n/a |
5,442 |
|
| Depreciation & Amortisation |
1,872 |
1,784 |
(89) |
(5.0)% |
7,159 |
|
| Total Expense |
20,009 |
13,352 |
(6,657) |
(49.9)% |
69,593 |
|
| Total Surplus/(Deficit) before Funding |
22,155 |
26,413 |
(4,258) |
(16.1)% |
97,818 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
873 |
- |
873 |
n/a |
4,980 |
|
| Total Surplus/(Deficit) after Operating Grants |
23,029 |
26,413 |
(3,385) |
(12.8)% |
102,798 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
35 |
- |
35 |
n/a |
- |
|
| Overhead Allocation |
11,688 |
12,015 |
(327) |
(2.7)% |
46,492 |
|
| Funding from/(to) Restricted Funds |
(30,101) |
- |
(30,101) |
n/a |
(79,433) |
|
| Funding from/(to) General Funds |
(4,652) |
(38,429) |
33,777 |
87.9% |
(69,857) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|