| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
| User Charges & Fees |
7,960 |
7,706 |
254 |
3.3% |
20,585 |
20,585 |
| Other Income |
1 |
- |
1 |
n/a |
6 |
6 |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
| Total Income |
7,961 |
7,706 |
255 |
3.3% |
20,591 |
20,591 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
6,938 |
6,937 |
(2) |
(0.0)% |
20,280 |
19,982 |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
| Materials & Services |
1,789 |
579 |
(1,210) |
<-100% |
2,338 |
2,293 |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
| Depreciation & Amortisation |
226 |
229 |
2 |
0.9% |
686 |
686 |
| Total Expense |
8,954 |
7,744 |
(1,210) |
(15.6)% |
23,304 |
22,961 |
| Total Surplus/(Deficit) before Funding |
(993) |
(38) |
(955) |
<-100% |
(2,713) |
(2,370) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
602 |
501 |
101 |
20.2% |
1,030 |
902 |
| Total Surplus/(Deficit) after Operating Grants |
(392) |
462 |
(854) |
<-100% |
(1,683) |
(1,467) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
| Overhead Allocation |
(3,386) |
(3,024) |
(363) |
(12.0)% |
(9,074) |
(9,080) |
| Funding from/(to) Restricted Funds |
(66) |
170 |
(236) |
<-100% |
170 |
- |
| Funding from/(to) General Funds |
3,844 |
2,391 |
1,453 |
60.8% |
10,587 |
10,548 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |