| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
596 |
662 |
(66) |
(9.9)% |
4,029 |
|
| Other Income |
29 |
20 |
9 |
43.8% |
1,288 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
625 |
682 |
(57) |
(8.3)% |
5,317 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
739 |
692 |
(47) |
(6.7)% |
3,826 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
502 |
440 |
(62) |
(14.0)% |
2,712 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
1,241 |
1,132 |
(109) |
(9.6)% |
6,538 |
|
| Total Surplus/(Deficit) before Funding |
(616) |
(450) |
(165) |
(36.7)% |
(1,221) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
10 |
(10) |
(100.0)% |
105 |
|
| Total Surplus/(Deficit) after Operating Grants |
(616) |
(441) |
(175) |
(39.7)% |
(1,117) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(223) |
(290) |
67 |
23.1% |
(1,739) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
20 |
|
| Funding from/(to) General Funds |
839 |
730 |
108 |
14.8% |
2,836 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|