| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
124 |
- |
124 |
n/a |
444 |
|
| Other Income |
57 |
0 |
57 |
>100% |
11 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
181 |
0 |
181 |
>100% |
454 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
80 |
104 |
24 |
23.0% |
401 |
Vacant Position |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
211 |
4 |
(207) |
<-100% |
1,222 |
Timing of Invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
258 |
255 |
(3) |
(1.1)% |
1,022 |
|
| Total Expense |
550 |
363 |
(186) |
(51.3)% |
2,645 |
|
| Total Surplus/(Deficit) before Funding |
(369) |
(363) |
(6) |
(1.6)% |
(2,191) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(369) |
(363) |
(6) |
(1.6)% |
(2,191) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) Restricted Funds |
(58) |
- |
(58) |
n/a |
- |
|
| Funding from/(to) General Funds |
427 |
363 |
64 |
17.6% |
2,191 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|