| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
5,862 |
5,690 |
172 |
3.0% |
20,585 |
Additional Income due to higher utilisation |
| Other Income |
0 |
2 |
(1) |
(88.3)% |
6 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
5,862 |
5,691 |
171 |
3.0% |
20,591 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
5,275 |
5,187 |
(88) |
(1.7)% |
19,982 |
Open positions backfilled by Agency Staff |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
1,205 |
417 |
(788) |
<-100% |
2,293 |
Agency Staff backfilling open positions |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
169 |
171 |
2 |
1.2% |
686 |
|
| Total Expense |
6,649 |
5,776 |
(874) |
(15.1)% |
22,961 |
|
| Total Surplus/(Deficit) before Funding |
(787) |
(84) |
(703) |
<-100% |
(2,370) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
412 |
324 |
88 |
27.0% |
902 |
|
| Total Surplus/(Deficit) after Operating Grants |
(375) |
240 |
(615) |
<-100% |
(1,467) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(2,155) |
(28) |
(2,127) |
<-100% |
(9,080) |
|
| Funding from/(to) Restricted Funds |
170 |
- |
170 |
n/a |
- |
|
| Funding from/(to) General Funds |
2,360 |
(212) |
(2,572) |
<-100% |
10,548 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|