| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
- |
- |
n/a |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
415 |
411 |
(4) |
(1.0)% |
1,607 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
302 |
129 |
(173) |
<-100% |
1,697 |
Timing of compostable bag delivery. |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
718 |
540 |
(177) |
(32.8)% |
3,304 |
|
| Total Surplus/(Deficit) before Funding |
(718) |
(540) |
(177) |
(32.8)% |
(3,304) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
120 |
- |
120 |
n/a |
100 |
|
| Total Surplus/(Deficit) after Operating Grants |
(598) |
(540) |
(57) |
(10.6)% |
(3,204) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(63) |
(155) |
92 |
59.2% |
(619) |
|
| Funding from/(to) Restricted Funds |
768 |
693 |
75 |
10.8% |
3,824 |
|
| Funding from/(to) General Funds |
(108) |
2 |
(109) |
<-100% |
(0) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|