|
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
$000
|
$000 |
$000 |
$000 |
Income from Continuing Operations |
|
|
|
|
Rates & Annual Charges |
2,099 |
2,163 |
2,233 |
2,309 |
User Charges & Fees |
7,441 |
7,642 |
7,841 |
8,037 |
Interest & Investment Revenues |
- |
- |
- |
- |
Other Revenues |
10 |
10 |
10 |
10 |
Grants & Contributions - Operating Purposes |
472 |
484 |
497 |
509 |
Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
Gains on Disposal of Assets |
- |
- |
- |
- |
Total Income from Continuing Operations |
10,022 |
10,299 |
10,580 |
10,866 |
|
|
|
|
|
Expenses from Continuing Operations |
|
|
|
|
Employee Benefits & On-Costs |
(6,647) |
(6,833) |
(7,024) |
(7,221) |
Borrowing Costs |
- |
- |
- |
- |
Materials & Contracts |
(1,604) |
(1,647) |
(1,690) |
(1,732) |
Depreciation & Amortisation |
- |
- |
- |
- |
Other Expenses |
(112) |
(115) |
(118) |
(121) |
Loss on Disposal of Assets |
- |
- |
- |
- |
Share of Interest in Joint Ventures |
- |
- |
- |
- |
Internal Charges |
(144) |
(148) |
(152) |
(156) |
Overhead Allocation |
(1,515) |
(1,555) |
(1,596) |
(1,636) |
Total Expenses from Continuing Operations |
(10,022) |
(10,299) |
(10,580) |
(10,866) |
|
|
|
|
|
|
|
|
|
|
Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |