| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
31,563 |
32,175 |
|
(612) |
(1.9)% |
191,918 |
| User Charges & Fees |
10,308 |
10,314 |
|
(6) |
(0.1)% |
66,144 |
| Other Income |
7,097 |
4,795 |
|
2,302 |
48.0% |
41,030 |
| Profit or (Loss) on Disposal |
4 |
83 |
|
(79) |
(95.2)% |
(920) |
| Total Income |
48,972 |
47,367 |
|
1,605 |
3.4% |
298,172 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
27,737 |
28,890 |
|
1,153 |
4.0% |
156,351 |
| Borrowing Costs |
402 |
113 |
|
(290) |
<-100% |
678 |
| Materials & Services |
14,246 |
12,449 |
|
(1,797) |
(14.4)% |
100,387 |
| Other Expenses |
2,249 |
1,538 |
|
(712) |
(46.3)% |
13,614 |
| Depreciation & Amortisation |
5,976 |
6,477 |
|
501 |
7.7% |
38,936 |
| Total Expense |
50,611 |
49,467 |
|
(1,144) |
(2.3)% |
309,967 |
| Total Surplus/(Deficit) before Funding |
(1,639) |
(2,100) |
|
461 |
22.0% |
(11,795) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
2,153 |
779 |
|
1,374 |
>100% |
11,866 |
| Total Surplus/(Deficit) after Operating Grants |
514 |
(1,321) |
|
1,835 |
>100% |
70 |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
(2,201) |
2,547 |
|
(4,748) |
<-100% |
31,555 |
| Overhead Allocation |
(0) |
5,146 |
|
(5,146) |
<-100% |
- |
| Funding from/(to) Restricted Funds |
(22,791) |
(1,752) |
|
(21,039) |
<-100% |
(59,229) |
| Funding from/(to) General Funds |
24,477 |
(4,620) |
|
(29,098) |
<-100% |
27,604 |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
|
- |
n/a |
- |