| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
2,486 |
2,781 |
(295) |
(10.6)% |
3,708 |
3,708 |
Lower than expected revenue for pre-lodgement fees. |
| Other Income |
18 |
32 |
(13) |
(42.7)% |
42 |
42 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
2,504 |
2,812 |
(309) |
(11.0)% |
3,750 |
3,750 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
4,774 |
4,953 |
179 |
3.6% |
6,712 |
6,727 |
|
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
- |
|
| Materials & Services |
234 |
436 |
203 |
46.5% |
580 |
497 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
2 |
3 |
1 |
25.0% |
4 |
4 |
|
| Total Expense |
5,010 |
5,392 |
382 |
7.1% |
7,296 |
7,227 |
|
| Total Surplus/(Deficit) before Funding |
(2,506) |
(2,580) |
73 |
2.8% |
(3,546) |
(3,478) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(2,506) |
(2,580) |
73 |
2.8% |
(3,546) |
(3,478) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
(32) |
- |
(32) |
n/a |
- |
- |
|
| Overhead Allocation |
(107) |
(136) |
29 |
21.3% |
(181) |
(181) |
|
| Funding from/(to) Restricted Funds |
(304) |
- |
(304) |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
2,949 |
2,716 |
233 |
8.6% |
3,727 |
3,659 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|