| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
13,995 |
13,799 |
196 |
1.4% |
21,015 |
Due to higher utilisation |
| Other Income |
1 |
- |
1 |
n/a |
6 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
13,996 |
13,799 |
197 |
1.4% |
21,021 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
12,846 |
13,975 |
1,129 |
8.1% |
20,788 |
Due to vacant positions |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
3,599 |
1,192 |
(2,407) |
<-100% |
2,419 |
Vacant positions backfilled by agency staff |
| Other Expenses |
13 |
- |
(13) |
n/a |
- |
|
| Depreciation & Amortisation |
447 |
457 |
10 |
2.1% |
686 |
|
| Total Expense |
16,905 |
15,624 |
(1,281) |
(8.2)% |
23,893 |
|
| Total Surplus/(Deficit) before Funding |
(2,909) |
(1,825) |
(1,084) |
(59.4)% |
(2,871) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
950 |
826 |
125 |
15.1% |
1,189 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,959) |
(999) |
(960) |
(96.0)% |
(1,683) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(6,723) |
(6,036) |
(687) |
(11.4)% |
(9,058) |
|
| Funding from/(to) Restricted Funds |
(277) |
170 |
(447) |
<-100% |
170 |
|
| Funding from/(to) General Funds |
8,959 |
6,865 |
2,094 |
30.5% |
10,570 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|