| |
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
|
$000
|
$000 |
$000 |
$000 |
| Income from Continuing Operations |
|
|
|
|
| Rates & Annual Charges |
1,264 |
1,299 |
1,333 |
1,368 |
| User Charges & Fees |
2 |
2 |
2 |
2 |
| Interest & Investment Revenues |
- |
- |
- |
- |
| Other Revenues |
52 |
53 |
55 |
56 |
| Grants & Contributions - Operating Purposes |
- |
- |
- |
- |
| Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
| Gains on Disposal of Assets |
- |
- |
- |
- |
| Total Income from Continuing Operations |
1,318 |
1,354 |
1,390 |
1,427 |
| |
|
|
|
|
| Expenses from Continuing Operations |
|
|
|
|
| Employee Benefits & On-Costs |
(515) |
(530) |
(545) |
(560) |
| Borrowing Costs |
- |
- |
- |
- |
| Materials & Contracts |
(405) |
(416) |
(427) |
(437) |
| Depreciation & Amortisation |
- |
- |
- |
- |
| Other Expenses |
(85) |
(87) |
(89) |
(92) |
| Loss on Disposal of Assets |
- |
- |
- |
- |
| Share of Interest in Joint Ventures |
- |
- |
- |
- |
| Internal Charges |
(20) |
(21) |
(21) |
(22) |
| Overhead Allocation |
(293) |
(301) |
(308) |
(316) |
| Total Expenses from Continuing Operations |
(1,318) |
(1,354) |
(1,390) |
(1,427) |
| |
|
|
|
|
|
|
|
|
|
| Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |