| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
116,886 |
114,430 |
2,456 |
2.1% |
139,588 |
139,588 |
139,588 |
|
| User Charges & Fees |
546 |
554 |
(9) |
(1.6)% |
620 |
696 |
656 |
|
| Other Income |
23,519 |
19,033 |
4,486 |
23.6% |
24,028 |
22,525 |
20,415 |
|
| Profit or (Loss) on Disposal |
450 |
(534) |
984 |
>100% |
(718) |
(1,109) |
(1,109) |
|
| Total Income |
141,401 |
133,483 |
7,918 |
5.9% |
163,517 |
161,700 |
159,549 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
28,603 |
25,983 |
(2,620) |
(10.1)% |
30,814 |
30,558 |
30,694 |
|
| Borrowing Costs |
9 |
5 |
(4) |
(85.5)% |
8 |
8 |
8 |
|
| Materials & Services |
21,912 |
22,655 |
743 |
3.3% |
29,603 |
27,374 |
27,574 |
|
| Other Expenses |
4,030 |
4,489 |
459 |
10.2% |
5,089 |
5,089 |
5,214 |
|
| Depreciation & Amortisation |
5,954 |
5,792 |
(162) |
(2.8)% |
6,950 |
6,950 |
5,571 |
|
| Total Expense |
60,509 |
58,924 |
(1,584) |
(2.7)% |
72,465 |
69,979 |
69,061 |
|
| Total Surplus/(Deficit) before Funding |
80,892 |
74,559 |
6,334 |
8.5% |
91,052 |
91,721 |
90,488 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
1,183 |
370 |
813 |
>100% |
5,470 |
4,980 |
4,980 |
|
| Total Surplus/(Deficit) after Operating Grants |
82,075 |
74,929 |
7,147 |
9.5% |
96,522 |
96,701 |
95,468 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
2,116 |
3,723 |
(1,607) |
(43.2)% |
3,728 |
6,441 |
6,441 |
|
| Overhead Allocation |
35,760 |
37,893 |
(2,133) |
(5.6)% |
45,471 |
45,447 |
45,704 |
|
| Funding from/(to) Restricted Funds |
(7,763) |
(14,771) |
7,008 |
47.4% |
(80,455) |
(83,314) |
(81,541) |
|
| Funding from/(to) General Funds |
(112,189) |
(101,774) |
(10,414) |
(10.2)% |
(65,266) |
(65,274) |
(66,072) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|