| |
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
|
$000
|
$000 |
$000 |
$000 |
| Income from Continuing Operations |
|
|
|
|
| Rates & Annual Charges |
908 |
1,019 |
1,220 |
1,159 |
| User Charges & Fees |
12 |
12 |
13 |
13 |
| Interest & Investment Revenues |
- |
- |
- |
- |
| Other Revenues |
- |
- |
- |
- |
| Grants & Contributions - Operating Purposes |
3,154 |
3,156 |
3,155 |
3,152 |
| Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
| Gains on Disposal of Assets |
- |
- |
- |
- |
| Total Income from Continuing Operations |
4,075 |
4,187 |
4,387 |
4,324 |
| |
|
|
|
|
| Expenses from Continuing Operations |
|
|
|
|
| Employee Benefits & On-Costs |
(1,701) |
(1,749) |
(1,798) |
(1,848) |
| Borrowing Costs |
- |
- |
- |
- |
| Materials & Contracts |
(726) |
(745) |
(765) |
(784) |
| Depreciation & Amortisation |
- |
- |
- |
- |
| Other Expenses |
(608) |
(624) |
(684) |
(612) |
| Loss on Disposal of Assets |
- |
- |
- |
- |
| Share of Interest in Joint Ventures |
- |
- |
- |
- |
| Internal Charges |
(50) |
(52) |
(97) |
(10) |
| Overhead Allocation |
(990) |
(1,017) |
(1,043) |
(1,069) |
| Total Expenses from Continuing Operations |
(4,075) |
(4,187) |
(4,387) |
(4,324) |
| |
|
|
|
|
|
|
|
|
|
| Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |