|
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
$000
|
$000 |
$000 |
$000 |
Income from Continuing Operations |
|
|
|
|
Rates & Annual Charges |
5,211 |
5,355 |
5,475 |
5,622 |
User Charges & Fees |
1,118 |
1,148 |
1,178 |
1,207 |
Interest & Investment Revenues |
- |
- |
- |
- |
Other Revenues |
69 |
71 |
73 |
75 |
Grants & Contributions - Operating Purposes |
133 |
137 |
140 |
144 |
Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
Gains on Disposal of Assets |
- |
- |
- |
- |
Total Income from Continuing Operations |
6,531 |
6,711 |
6,866 |
7,048 |
|
|
|
|
|
Expenses from Continuing Operations |
|
|
|
|
Employee Benefits & On-Costs |
(3,196) |
(3,285) |
(3,377) |
(3,472) |
Borrowing Costs |
- |
- |
- |
- |
Materials & Contracts |
(889) |
(913) |
(911) |
(933) |
Depreciation & Amortisation |
(373) |
(383) |
(393) |
(403) |
Other Expenses |
(290) |
(297) |
(305) |
(313) |
Loss on Disposal of Assets |
- |
- |
- |
- |
Share of Interest in Joint Ventures |
- |
- |
- |
- |
Internal Charges |
(112) |
(115) |
(118) |
(120) |
Overhead Allocation |
(1,673) |
(1,718) |
(1,762) |
(1,806) |
Total Expenses from Continuing Operations |
(6,531) |
(6,711) |
(6,866) |
(7,048) |
|
|
|
|
|
|
|
|
|
|
Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |