| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
9 |
3 |
7 |
>100% |
1,005 |
|
| Other Income |
17 |
5 |
12 |
>100% |
30 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
27 |
8 |
19 |
>100% |
1,035 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
25 |
186 |
161 |
86.7% |
1,036 |
Vacant positions. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
39 |
64 |
25 |
38.8% |
375 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
104 |
103 |
(1) |
(1.1)% |
617 |
|
| Total Expense |
168 |
353 |
185 |
52.4% |
2,028 |
|
| Total Surplus/(Deficit) before Funding |
(141) |
(345) |
204 |
59.1% |
(993) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(141) |
(345) |
204 |
59.1% |
(993) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(7) |
(11) |
5 |
39.8% |
(69) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
148 |
356 |
(208) |
(58.5)% |
1,061 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|