Income from Continuing Operations |
|
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
User Charges & Fees |
195 |
200 |
(5) |
(2.4)% |
330 |
330 |
330 |
|
Other Income |
10,929 |
10,193 |
737 |
7.2% |
16,284 |
16,284 |
16,173 |
Higher car parking infringement |
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Income |
11,125 |
10,393 |
732 |
7.0% |
16,614 |
16,614 |
16,503 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
Employee Costs |
5,019 |
5,021 |
2 |
0.0% |
7,650 |
7,650 |
7,646 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
Materials & Services |
1,835 |
1,698 |
(137) |
(8.1)% |
2,632 |
2,632 |
2,632 |
Processing Fee relating to car parking fines |
Other Expenses |
1,124 |
979 |
(145) |
(14.8)% |
1,455 |
1,455 |
1,455 |
Bad debt related to Parking infringement |
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Expense |
7,978 |
7,698 |
(280) |
(3.6)% |
11,737 |
11,737 |
11,733 |
|
Total Surplus/(Deficit) before Funding |
3,147 |
2,695 |
452 |
16.8% |
4,877 |
4,877 |
4,770 |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
3,147 |
2,695 |
452 |
16.8% |
4,877 |
4,877 |
4,770 |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
Overhead Allocation |
(2,521) |
(2,401) |
(120) |
(5.0)% |
(3,601) |
(3,593) |
(3,607) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
- |
|
Funding from/(to) General Funds |
(626) |
(294) |
(332) |
<-100% |
(1,276) |
(1,284) |
(1,163) |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|