|
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
$000
|
$000 |
$000 |
$000 |
Income from Continuing Operations |
|
|
|
|
Rates & Annual Charges |
3,807 |
3,913 |
4,020 |
4,130 |
User Charges & Fees |
1,371 |
1,408 |
1,445 |
1,481 |
Interest & Investment Revenues |
- |
- |
- |
- |
Other Revenues |
3,007 |
3,088 |
3,168 |
3,248 |
Grants & Contributions - Operating Purposes |
- |
- |
- |
- |
Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
Gains on Disposal of Assets |
- |
- |
- |
- |
Total Income from Continuing Operations |
8,185 |
8,409 |
8,633 |
8,858 |
|
|
|
|
|
Expenses from Continuing Operations |
|
|
|
|
Employee Benefits & On-Costs |
(2,847) |
(2,926) |
(3,008) |
(3,093) |
Borrowing Costs |
- |
- |
- |
- |
Materials & Contracts |
(684) |
(702) |
(721) |
(739) |
Depreciation & Amortisation |
- |
- |
- |
- |
Other Expenses |
(2,426) |
(2,492) |
(2,557) |
(2,621) |
Loss on Disposal of Assets |
- |
- |
- |
- |
Share of Interest in Joint Ventures |
- |
- |
- |
- |
Internal Charges |
(340) |
(349) |
(358) |
(367) |
Overhead Allocation |
(1,888) |
(1,939) |
(1,990) |
(2,039) |
Total Expenses from Continuing Operations |
(8,185) |
(8,409) |
(8,633) |
(8,858) |
|
|
|
|
|
|
|
|
|
|
Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |