| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
63,369 |
63,723 |
(354) |
(0.6)% |
191,918 |
191,918 |
| User Charges & Fees |
24,372 |
23,114 |
1,258 |
5.4% |
66,510 |
66,144 |
| Other Income |
15,441 |
12,561 |
2,880 |
22.9% |
43,605 |
41,030 |
| Profit or (Loss) on Disposal |
283 |
217 |
67 |
30.8% |
(770) |
(920) |
| Total Income |
103,466 |
99,615 |
3,851 |
3.9% |
301,262 |
298,172 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
56,182 |
54,552 |
(1,630) |
(3.0)% |
157,856 |
156,351 |
| Borrowing Costs |
229 |
225 |
(4) |
(1.6)% |
678 |
678 |
| Materials & Services |
33,372 |
30,208 |
(3,165) |
(10.5)% |
105,578 |
100,387 |
| Other Expenses |
5,220 |
5,126 |
(93) |
(1.8)% |
13,789 |
13,614 |
| Depreciation & Amortisation |
13,642 |
12,966 |
(676) |
(5.2)% |
38,936 |
38,936 |
| Total Expense |
108,645 |
103,077 |
(5,568) |
(5.4)% |
316,838 |
309,967 |
| Total Surplus/(Deficit) before Funding |
(5,179) |
(3,462) |
(1,717) |
(49.6)% |
(15,576) |
(11,795) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
2,572 |
3,040 |
(468) |
(15.4)% |
15,680 |
11,866 |
| Total Surplus/(Deficit) after Operating Grants |
(2,607) |
(422) |
(2,185) |
<-100% |
104 |
70 |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
360 |
6,772 |
(6,412) |
(94.7)% |
36,607 |
31,555 |
| Overhead Allocation |
(7) |
(10,191) |
10,183 |
99.9% |
- |
- |
| Funding from/(to) Restricted Funds |
(15,585) |
2,602 |
(18,187) |
<-100% |
(57,542) |
(59,229) |
| Funding from/(to) General Funds |
17,840 |
1,239 |
16,601 |
>100% |
20,832 |
27,604 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |