| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
26 |
|
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
- |
- |
n/a |
26 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
222 |
288 |
66 |
22.9% |
1,124 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
379 |
915 |
537 |
58.6% |
3,675 |
Timing of tree plantation and maintenance |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
601 |
1,204 |
603 |
50.1% |
4,799 |
|
| Total Surplus/(Deficit) before Funding |
(601) |
(1,204) |
603 |
50.1% |
(4,774) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
205 |
- |
205 |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(396) |
(1,204) |
808 |
67.1% |
(4,774) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(145) |
(22) |
(123) |
<-100% |
(749) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
541 |
1,226 |
(685) |
(55.9)% |
5,523 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|