| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
38 |
59 |
(21) |
(35.3)% |
290 |
|
| Other Income |
3,138 |
2,767 |
371 |
13.4% |
16,603 |
Higher car parking infringement |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
3,176 |
2,825 |
351 |
12.4% |
16,893 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,323 |
1,424 |
101 |
7.1% |
7,986 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
496 |
446 |
(49) |
(11.1)% |
2,665 |
Processing Fee relating to car parking infringment |
| Other Expenses |
270 |
242 |
(27) |
(11.3)% |
1,455 |
Bad debt related to Parking infringement |
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
2,088 |
2,113 |
25 |
1.2% |
12,106 |
|
| Total Surplus/(Deficit) before Funding |
1,088 |
712 |
375 |
52.7% |
4,787 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
1,088 |
712 |
375 |
52.7% |
4,787 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(508) |
(92) |
(417) |
<-100% |
(3,674) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
(579) |
(621) |
41 |
6.6% |
(1,113) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|