| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
62 |
36 |
26 |
71.5% |
48 |
48 |
|
| Other Income |
(3) |
6 |
(9) |
<-100% |
8 |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
58 |
42 |
17 |
40.4% |
56 |
56 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
5,577 |
5,580 |
3 |
0.1% |
7,440 |
7,462 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
2,007 |
2,470 |
464 |
18.8% |
3,624 |
3,517 |
Timing of processing invoices for collections. |
| Other Expenses |
- |
19 |
19 |
100.0% |
25 |
25 |
|
| Depreciation & Amortisation |
778 |
867 |
89 |
10.3% |
1,157 |
1,157 |
|
| Total Expense |
8,361 |
8,936 |
575 |
6.4% |
12,245 |
12,161 |
|
| Total Surplus/(Deficit) before Funding |
(8,303) |
(8,894) |
592 |
6.7% |
(12,189) |
(12,106) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
605 |
579 |
26 |
4.4% |
579 |
651 |
|
| Total Surplus/(Deficit) after Operating Grants |
(7,698) |
(8,315) |
617 |
7.4% |
(11,610) |
(11,455) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(2,883) |
(2,438) |
(445) |
(18.2)% |
(3,251) |
(3,667) |
|
| Funding from/(to) Restricted Funds |
(769) |
- |
(769) |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
11,350 |
10,754 |
596 |
5.5% |
14,862 |
15,122 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|