| Income from Continuing Operations |
|
|
|
|
|
| General Revenue |
47,438 |
48,262 |
(824) |
(1.7)% |
191,918 |
| User Charges & Fees |
16,238 |
15,890 |
348 |
2.2% |
66,144 |
| Other Income |
10,821 |
7,193 |
3,627 |
50.4% |
41,030 |
| Profit or (Loss) on Disposal |
177 |
125 |
52 |
41.9% |
(920) |
| Total Income |
74,674 |
71,471 |
3,203 |
4.5% |
298,172 |
| Expenses from Continuing Operations |
|
|
|
|
|
| Employee Costs |
42,059 |
41,411 |
(648) |
(1.6)% |
156,351 |
| Borrowing Costs |
403 |
169 |
(235) |
<-100% |
678 |
| Materials & Services |
23,761 |
18,910 |
(4,851) |
(25.7)% |
100,387 |
| Other Expenses |
3,360 |
2,137 |
(1,223) |
(57.2)% |
13,614 |
| Depreciation & Amortisation |
10,115 |
9,727 |
(388) |
(4.0)% |
38,936 |
| Total Expense |
79,698 |
72,354 |
(7,344) |
(10.2)% |
309,967 |
| Total Surplus/(Deficit) before Funding |
(5,024) |
(883) |
(4,141) |
<-100% |
(11,795) |
| Operating Grants & Contributions |
|
|
|
|
|
| Operating Grants |
2,025 |
981 |
1,044 |
>100% |
11,866 |
| Total Surplus/(Deficit) after Operating Grants |
(2,999) |
98 |
(3,097) |
<-100% |
70 |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
| Capital Grants & Contributions |
526 |
3,821 |
(3,295) |
(86.2)% |
31,555 |
| Overhead Allocation |
(0) |
7,719 |
(7,719) |
<-100% |
- |
| Funding from/(to) Restricted Funds |
(17,246) |
(2,714) |
(14,532) |
<-100% |
(59,229) |
| Funding from/(to) General Funds |
19,719 |
(8,924) |
(28,643) |
<-100% |
27,604 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |