| |
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
|
$000
|
$000 |
$000 |
$000 |
| Income from Continuing Operations |
|
|
|
|
| Rates & Annual Charges |
3,120 |
3,207 |
3,297 |
3,389 |
| User Charges & Fees |
2,223 |
2,283 |
2,343 |
2,401 |
| Interest & Investment Revenues |
- |
- |
- |
- |
| Other Revenues |
- |
- |
- |
- |
| Grants & Contributions - Operating Purposes |
- |
- |
- |
- |
| Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
| Gains on Disposal of Assets |
- |
- |
- |
- |
| Total Income from Continuing Operations |
5,343 |
5,490 |
5,639 |
5,790 |
| |
|
|
|
|
| Expenses from Continuing Operations |
|
|
|
|
| Employee Benefits & On-Costs |
(3,097) |
(3,184) |
(3,273) |
(3,365) |
| Borrowing Costs |
- |
- |
- |
- |
| Materials & Contracts |
(182) |
(187) |
(192) |
(197) |
| Depreciation & Amortisation |
- |
- |
- |
- |
| Other Expenses |
(98) |
(100) |
(103) |
(106) |
| Loss on Disposal of Assets |
- |
- |
- |
- |
| Share of Interest in Joint Ventures |
- |
- |
- |
- |
| Internal Charges |
(281) |
(288) |
(296) |
(303) |
| Overhead Allocation |
(1,685) |
(1,730) |
(1,775) |
(1,820) |
| Total Expenses from Continuing Operations |
(5,343) |
(5,490) |
(5,639) |
(5,790) |
| |
|
|
|
|
|
|
|
|
|
| Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |