| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
7,388 |
7,384 |
3 |
0.0% |
44,323 |
|
| User Charges & Fees |
121 |
125 |
(4) |
(2.8)% |
748 |
|
| Other Income |
4 |
11 |
(7) |
(64.8)% |
66 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
7,512 |
7,520 |
(7) |
(0.1)% |
45,137 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,943 |
2,225 |
282 |
12.7% |
12,504 |
Open positions backfilled by agency staff. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
3,872 |
3,715 |
(157) |
(4.2)% |
22,299 |
Open positions backfilled by agency staff. |
| Other Expenses |
922 |
878 |
(45) |
(5.1)% |
5,269 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
6,737 |
6,817 |
80 |
1.2% |
40,071 |
|
| Total Surplus/(Deficit) before Funding |
775 |
702 |
73 |
10.4% |
5,065 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
775 |
702 |
73 |
10.4% |
5,065 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(950) |
(1,134) |
183 |
16.2% |
(6,805) |
|
| Funding from/(to) Restricted Funds |
7,202 |
178 |
7,024 |
>100% |
(145) |
|
| Funding from/(to) General Funds |
(7,027) |
254 |
(7,280) |
<-100% |
1,884 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|