| 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 |
1,268 |
1,264 |
(4) |
(0.3)% |
1,858 |
1,736 |
1,696 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
| Materials & Services |
867 |
239 |
(628) |
<-100% |
422 |
419 |
419 |
Compostable bin liner deliveries |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Expense |
2,135 |
1,503 |
(632) |
(42.0)% |
2,281 |
2,155 |
2,115 |
|
| Total Surplus/(Deficit) before Funding |
(2,135) |
(1,503) |
(632) |
(42.0)% |
(2,281) |
(2,155) |
(2,115) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 41410 - Grants - Environment |
- |
20 |
(20) |
(100.0)% |
20 |
120 |
120 |
|
| 41437 - Grants - Environmental Protection Op |
(4) |
- |
(4) |
n/a |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
| Operating Grants |
(4) |
20 |
(24) |
<-100% |
20 |
120 |
120 |
|
| Total Surplus/(Deficit) after Operating Grants |
(2,139) |
(1,483) |
(656) |
(44.2)% |
(2,261) |
(2,035) |
(1,995) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
| Overhead Allocation |
(390) |
(405) |
14 |
3.6% |
(607) |
(608) |
(594) |
|
| Funding from/(to) Restricted Funds |
1,987 |
1,825 |
162 |
8.9% |
2,746 |
2,643 |
2,589 |
|
| Funding from/(to) General Funds |
543 |
63 |
480 |
>100% |
122 |
- |
- |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|