| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
60,090 |
60,506 |
(416) |
(0.7)% |
145,943 |
145,943 |
| User Charges & Fees |
359 |
267 |
92 |
34.3% |
642 |
642 |
| Other Income |
9,661 |
7,305 |
2,356 |
32.2% |
23,478 |
21,747 |
| Profit or (Loss) on Disposal |
54 |
271 |
(217) |
(80.2)% |
(770) |
(920) |
| Total Income |
70,163 |
68,349 |
1,814 |
2.7% |
169,292 |
167,412 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
15,661 |
15,830 |
169 |
1.1% |
29,712 |
29,787 |
| Borrowing Costs |
1 |
- |
(1) |
n/a |
3 |
3 |
| Materials & Services |
11,816 |
10,891 |
(925) |
(8.5)% |
28,968 |
27,202 |
| Other Expenses |
2,331 |
2,319 |
(12) |
(0.5)% |
5,442 |
5,442 |
| Depreciation & Amortisation |
3,442 |
2,965 |
(477) |
(16.1)% |
7,159 |
7,159 |
| Total Expense |
33,251 |
32,005 |
(1,246) |
(3.9)% |
71,284 |
69,593 |
| Total Surplus/(Deficit) before Funding |
36,912 |
36,344 |
569 |
1.6% |
98,009 |
97,818 |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
2,042 |
2,497 |
(455) |
(18.2)% |
6,340 |
4,980 |
| Total Surplus/(Deficit) after Operating Grants |
38,955 |
38,841 |
114 |
0.3% |
104,349 |
102,798 |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
59 |
- |
59 |
n/a |
- |
- |
| Overhead Allocation |
22,000 |
4,212 |
17,788 |
>100% |
46,447 |
46,492 |
| Funding from/(to) Restricted Funds |
(27,676) |
- |
(27,676) |
n/a |
(79,838) |
(79,433) |
| Funding from/(to) General Funds |
(33,338) |
(43,053) |
9,715 |
22.6% |
(70,958) |
(69,857) |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |