| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
13 |
45 |
(31) |
(70.3)% |
290 |
|
| Other Income |
1,544 |
1,383 |
161 |
11.6% |
16,603 |
Higher car parking infringement |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
1,557 |
1,428 |
129 |
9.0% |
16,893 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
609 |
676 |
67 |
9.9% |
7,986 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
250 |
226 |
(24) |
(10.5)% |
2,665 |
|
| Other Expenses |
148 |
121 |
(27) |
(22.4)% |
1,455 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
1,007 |
1,024 |
16 |
1.6% |
12,106 |
|
| Total Surplus/(Deficit) before Funding |
550 |
405 |
145 |
35.9% |
4,787 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
550 |
405 |
145 |
35.9% |
4,787 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(295) |
(46) |
(250) |
<-100% |
(3,674) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
(254) |
(359) |
104 |
29.1% |
(1,113) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|