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 |
949 |
1,006 |
57 |
5.6% |
1,542 |
1,540 |
Vacant positions back filled with casuals and agency. |
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
301 |
239 |
(62) |
(26.1)% |
453 |
482 |
Overspend in agency costs funded from employee cost savings. |
Other Expenses |
10 |
44 |
34 |
77.5% |
44 |
44 |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
Total Expense |
1,260 |
1,288 |
28 |
2.2% |
2,039 |
2,066 |
|
Total Surplus/(Deficit) before Funding |
(1,260) |
(1,288) |
28 |
2.2% |
(2,039) |
(2,066) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(1,260) |
(1,288) |
28 |
2.2% |
(2,039) |
(2,066) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
(944) |
(820) |
(124) |
(15.1)% |
(1,231) |
(1,127) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
Funding from/(to) General Funds |
2,204 |
2,109 |
95 |
4.5% |
3,270 |
3,193 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|