| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
19 |
19 |
(0) |
(0.1)% |
26 |
26 |
|
| Other Income |
- |
- |
- |
n/a |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
19 |
19 |
(0) |
(0.1)% |
26 |
26 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
736 |
718 |
(18) |
(2.5)% |
967 |
1,291 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
2,924 |
3,211 |
287 |
8.9% |
4,656 |
3,372 |
Timing of tree maintenance and planting invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
3,660 |
3,928 |
268 |
6.8% |
5,623 |
4,663 |
|
| Total Surplus/(Deficit) before Funding |
(3,641) |
(3,909) |
268 |
6.9% |
(5,598) |
(4,637) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
50 |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(3,641) |
(3,909) |
268 |
6.9% |
(5,548) |
(4,637) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(555) |
(436) |
(119) |
(27.3)% |
(581) |
(852) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
4,196 |
4,345 |
(149) |
(3.4)% |
6,129 |
5,489 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|