| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
- |
- |
n/a |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
448 |
457 |
9 |
2.0% |
2,543 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
539 |
961 |
422 |
43.9% |
5,769 |
Timing of Utility and Maintenance Invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
441 |
441 |
0 |
0.0% |
2,650 |
|
| Total Expense |
1,429 |
1,860 |
431 |
23.2% |
10,963 |
|
| Total Surplus/(Deficit) before Funding |
(1,429) |
(1,860) |
431 |
23.2% |
(10,963) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,429) |
(1,860) |
431 |
23.2% |
(10,963) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
1,356 |
1,547 |
(191) |
(12.4)% |
9,287 |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
73 |
313 |
(240) |
(76.7)% |
1,676 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|