Income from Continuing Operations |
|
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
User Charges & Fees |
1,092 |
1,054 |
39 |
3.7% |
1,272 |
1,224 |
1,224 |
|
Other Income |
607 |
535 |
72 |
13.4% |
642 |
492 |
492 |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Income |
1,699 |
1,589 |
110 |
7.0% |
1,914 |
1,716 |
1,716 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
Employee Costs |
3,582 |
3,868 |
286 |
7.4% |
4,667 |
4,641 |
4,640 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
Materials & Services |
83 |
48 |
(36) |
(75.1)% |
57 |
57 |
57 |
|
Other Expenses |
388 |
215 |
(172) |
(80.1)% |
223 |
223 |
44 |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
20 |
|
Total Expense |
4,053 |
4,131 |
78 |
1.9% |
4,947 |
4,921 |
4,761 |
|
Total Surplus/(Deficit) before Funding |
(2,354) |
(2,542) |
188 |
7.4% |
(3,032) |
(3,205) |
(3,046) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(2,354) |
(2,542) |
188 |
7.4% |
(3,032) |
(3,205) |
(3,046) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
Overhead Allocation |
(1,706) |
(1,743) |
37 |
2.1% |
(2,091) |
(2,096) |
(2,096) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
- |
|
Funding from/(to) General Funds |
4,060 |
4,285 |
(225) |
(5.3)% |
5,124 |
5,301 |
5,142 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|