|
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
$000
|
$000 |
$000 |
$000 |
Income from Continuing Operations |
|
|
|
|
Rates & Annual Charges |
13,536 |
14,546 |
14,989 |
15,411 |
User Charges & Fees |
990 |
1,017 |
1,044 |
1,070 |
Interest & Investment Revenues |
- |
- |
- |
- |
Other Revenues |
537 |
552 |
566 |
580 |
Grants & Contributions - Operating Purposes |
2,062 |
2,084 |
2,105 |
2,125 |
Grants & Contributions - Capital Purposes |
1,464 |
920 |
943 |
967 |
Gains on Disposal of Assets |
- |
- |
- |
- |
Total Income from Continuing Operations |
18,589 |
19,118 |
19,648 |
20,153 |
|
|
|
|
|
Expenses from Continuing Operations |
|
|
|
|
Employee Benefits & On-Costs |
(4,476) |
(4,625) |
(4,777) |
(4,911) |
Borrowing Costs |
- |
- |
- |
- |
Materials & Contracts |
(4,543) |
(4,666) |
(4,787) |
(4,907) |
Depreciation & Amortisation |
(4,175) |
(4,288) |
(4,399) |
(4,509) |
Other Expenses |
(2,623) |
(2,694) |
(2,764) |
(2,883) |
Loss on Disposal of Assets |
- |
- |
- |
- |
Share of Interest in Joint Ventures |
- |
- |
- |
- |
Internal Charges |
(276) |
(284) |
(291) |
(299) |
Overhead Allocation |
(2,495) |
(2,562) |
(2,629) |
(2,695) |
Total Expenses from Continuing Operations |
(18,589) |
(19,118) |
(19,648) |
(20,153) |
|
|
|
|
|
|
|
|
|
|
Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |