| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
3,212 |
2,703 |
509 |
18.8% |
4,029 |
Road access income is influences by fluctuations in construction activity and size of developments. |
| Other Income |
614 |
620 |
(6) |
(1.0)% |
1,288 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
3,826 |
3,323 |
503 |
15.1% |
5,317 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
2,911 |
2,788 |
(124) |
(4.4)% |
4,283 |
Timing of Salary Capitalisation |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
2,328 |
1,346 |
(982) |
(73.0)% |
2,833 |
Agency Staff backfilling open positions |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
5,239 |
4,133 |
(1,106) |
(26.8)% |
7,116 |
|
| Total Surplus/(Deficit) before Funding |
(1,413) |
(810) |
(603) |
(74.4)% |
(1,799) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
105 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,413) |
(810) |
(603) |
(74.4)% |
(1,695) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(1,832) |
(1,149) |
(683) |
(59.5)% |
(1,723) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
20 |
|
| Funding from/(to) General Funds |
3,245 |
1,959 |
1,286 |
65.7% |
3,398 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|