|
2015/2016
|
2016/2017 |
2017/2018 |
2018/2019 |
$000
|
$000 |
$000 |
$000 |
Income from Continuing Operations |
|
|
|
|
Rates & Annual Charges |
1,365 |
1,403 |
1,442 |
1,481 |
User Charges & Fees |
1,293 |
1,328 |
1,362 |
1,396 |
Interest & Investment Revenues |
- |
- |
- |
- |
Other Revenues |
434 |
446 |
458 |
469 |
Grants & Contributions - Operating Purposes |
- |
- |
- |
- |
Grants & Contributions - Capital Purposes |
- |
- |
- |
- |
Gains on Disposal of Assets |
- |
- |
- |
- |
Total Income from Continuing Operations |
3,092 |
3,177 |
3,261 |
3,346 |
|
|
|
|
|
Expenses from Continuing Operations |
|
|
|
|
Employee Benefits & On-Costs |
(1,032) |
(1,060) |
(1,090) |
(1,121) |
Borrowing Costs |
- |
- |
- |
- |
Materials & Contracts |
(1,036) |
(1,064) |
(1,092) |
(1,119) |
Depreciation & Amortisation |
(108) |
(111) |
(113) |
(116) |
Other Expenses |
(135) |
(138) |
(142) |
(145) |
Loss on Disposal of Assets |
- |
- |
- |
- |
Share of Interest in Joint Ventures |
- |
- |
- |
- |
Internal Charges |
(25) |
(26) |
(27) |
(27) |
Overhead Allocation |
(757) |
(777) |
(797) |
(817) |
Total Expenses from Continuing Operations |
(3,092) |
(3,177) |
(3,261) |
(3,346) |
|
|
|
|
|
|
|
|
|
|
Surplus/(Deficit) from Continuing Operations |
- |
- |
- |
- |