| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
| User Charges & Fees |
63 |
33 |
30 |
90.0% |
50 |
50 |
50 |
|
| Other Income |
47 |
5 |
41 |
>100% |
8 |
8 |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Income |
110 |
39 |
71 |
>100% |
58 |
58 |
58 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
5,364 |
5,150 |
(214) |
(4.1)% |
7,890 |
7,890 |
7,846 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
| Materials & Services |
1,929 |
2,224 |
295 |
13.3% |
3,633 |
4,115 |
4,115 |
Timing of invoices |
| Other Expenses |
24 |
17 |
(8) |
(45.1)% |
25 |
25 |
25 |
|
| Depreciation & Amortisation |
817 |
818 |
1 |
0.1% |
1,227 |
1,227 |
1,172 |
|
| Total Expense |
8,134 |
8,209 |
75 |
0.9% |
12,775 |
13,258 |
13,159 |
|
| Total Surplus/(Deficit) before Funding |
(8,025) |
(8,171) |
146 |
1.8% |
(12,717) |
(13,200) |
(13,101) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41409 - Grants - Library - Operating Grant |
587 |
587 |
- |
n/a |
587 |
587 |
579 |
|
| 41475 - Grants - Other |
15 |
- |
15 |
n/a |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
| Operating Grants |
602 |
587 |
15 |
2.6% |
587 |
587 |
579 |
|
| Total Surplus/(Deficit) after Operating Grants |
(7,423) |
(7,584) |
161 |
2.1% |
(12,131) |
(12,613) |
(12,522) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
| Overhead Allocation |
(2,266) |
(2,263) |
(4) |
(0.2)% |
(3,394) |
(3,394) |
(3,392) |
|
| Funding from/(to) Restricted Funds |
(619) |
- |
(619) |
n/a |
- |
- |
- |
|
| Funding from/(to) General Funds |
10,308 |
9,847 |
462 |
4.7% |
15,525 |
16,007 |
15,914 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|