| Income from Continuing Operations |
|
|
|
|
|
| General Revenue |
15,813 |
16,087 |
(274) |
(1.7)% |
191,918 |
| User Charges & Fees |
5,650 |
5,096 |
554 |
10.9% |
66,144 |
| Other Income |
3,148 |
2,397 |
750 |
31.3% |
41,030 |
| Profit or (Loss) on Disposal |
4 |
42 |
(38) |
(90.4)% |
(920) |
| Total Income |
24,615 |
23,623 |
992 |
4.2% |
298,172 |
| Expenses from Continuing Operations |
|
|
|
|
|
| Employee Costs |
13,894 |
13,564 |
(330) |
(2.4)% |
156,351 |
| Borrowing Costs |
59 |
56 |
(3) |
(5.5)% |
678 |
| Materials & Services |
6,723 |
6,189 |
(534) |
(8.6)% |
100,387 |
| Other Expenses |
1,092 |
597 |
(495) |
(82.8)% |
13,614 |
| Depreciation & Amortisation |
2,989 |
3,239 |
250 |
7.7% |
38,936 |
| Total Expense |
24,757 |
23,645 |
(1,112) |
(4.7)% |
309,967 |
| Total Surplus/(Deficit) before Funding |
(143) |
(22) |
(120) |
<-100% |
(11,795) |
| Operating Grants & Contributions |
|
|
|
|
|
| Operating Grants |
993 |
567 |
426 |
75.2% |
11,866 |
| Total Surplus/(Deficit) after Operating Grants |
850 |
544 |
306 |
56.2% |
70 |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
| Capital Grants & Contributions |
1,489 |
1,274 |
216 |
16.9% |
31,555 |
| Overhead Allocation |
- |
2,573 |
(2,573) |
(100.0)% |
- |
| Funding from/(to) Restricted Funds |
- |
(985) |
985 |
100.0% |
(59,229) |
| Funding from/(to) General Funds |
(2,340) |
(3,406) |
1,066 |
31.3% |
27,604 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |