| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
79,229 |
79,654 |
(425) |
(0.5)% |
191,918 |
191,918 |
| User Charges & Fees |
30,126 |
28,787 |
1,339 |
4.6% |
66,510 |
66,144 |
| Other Income |
18,606 |
15,618 |
2,988 |
19.1% |
43,605 |
41,030 |
| Profit or (Loss) on Disposal |
54 |
271 |
(217) |
(80.2)% |
(770) |
(920) |
| Total Income |
128,015 |
124,330 |
3,684 |
3.0% |
301,262 |
298,172 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
67,875 |
70,260 |
2,385 |
3.4% |
157,856 |
156,351 |
| Borrowing Costs |
283 |
281 |
(1) |
(0.4)% |
678 |
678 |
| Materials & Services |
42,623 |
38,679 |
(3,944) |
(10.2)% |
105,578 |
100,387 |
| Other Expenses |
6,409 |
6,421 |
12 |
0.2% |
13,789 |
13,614 |
| Depreciation & Amortisation |
17,073 |
16,205 |
(869) |
(5.4)% |
38,936 |
38,936 |
| Total Expense |
134,263 |
131,847 |
(2,416) |
(1.8)% |
316,838 |
309,967 |
| Total Surplus/(Deficit) before Funding |
(6,248) |
(7,516) |
1,268 |
16.9% |
(15,576) |
(11,795) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
4,018 |
4,270 |
(253) |
(5.9)% |
15,680 |
11,866 |
| Total Surplus/(Deficit) after Operating Grants |
(2,231) |
(3,246) |
1,015 |
31.3% |
104 |
70 |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
4,883 |
8,203 |
(3,320) |
(40.5)% |
36,607 |
31,555 |
| Overhead Allocation |
(16) |
(12,738) |
12,723 |
99.9% |
- |
- |
| Funding from/(to) Restricted Funds |
(34,998) |
4,163 |
(39,160) |
<-100% |
(57,542) |
(59,229) |
| Funding from/(to) General Funds |
32,361 |
3,619 |
28,742 |
>100% |
20,832 |
27,604 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |