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| ESTIMATED REVENUE BY SOURCE | |||||||||
| Estimates 1 | Revised Forecast 1 | Estimates | |||||||
| 2002/03 | 2002/03 | 2003/04 | |||||||
| $000 | $000 | $000 | |||||||
| Taxation Revenue | |||||||||
|
4,850,000
|
4,216,000
|
Personal income |
4,722,000
|
||||||
|
777,000
|
645,000
|
Corporation income |
755,000
|
||||||
|
3,828,000
|
3,816,000
|
Social service |
3,995,000
|
||||||
|
3,563,000
|
3,688,000
|
Other 2 |
3,869,000
|
||||||
|
13,018,000
|
12,365,000
|
Total Taxation Revenue |
13,341,000
|
||||||
| Natural Resource Revenue | |||||||||
|
1,386,000
|
1,441,000
|
Petroleum, natural gas and minerals |
1,766,000
|
||||||
|
1,145,000
|
1,212,000
|
Forests |
1,102,000
|
||||||
|
336,000
|
349,000
|
Water and other resources |
528,000
|
||||||
|
2,867,000
|
3,002,000
|
Total Natural Resource Revenue |
3,396,000
|
||||||
| Other Revenue | |||||||||
|
1,296,000
|
1,385,000
|
Medical Services Plan premiums |
1,410,000
|
||||||
|
345,000
|
350,000
|
Motor vehicle licences and permits |
352,000
|
||||||
|
766,000
|
782,000
|
Other fees and licences |
500,000
|
||||||
|
777,000
|
659,000
|
Investment earnings |
728,000
|
||||||
|
936,000
|
906,000
|
Miscellaneous 3 |
900,000
|
||||||
|
4,120,000
|
4,082,000
|
Total Other Revenue |
3,890,000
|
||||||
| Contributions from the Federal Government | |||||||||
|
2,805,000
|
2,649,000
|
Canada health and social transfer |
2,763,000
|
||||||
|
—
|
668,000
|
Equilization |
675,000
|
||||||
|
522,000
|
492,000
|
Other contributions 4 |
554,000
|
||||||
|
3,327,000
|
3,809,000
|
Total Contributions from the Federal Government |
3,992,000
|
||||||
|
23,332,000
|
23,258,000
|
Taxpayer-Supported Programs and Agencies |
24,619,000
|
||||||
| Self-support Crown Corporations | |||||||||
|
345,000
|
415,000
|
British Columbia Hydro and Power Authority |
(48,000)
|
||||||
|
5,000
|
(65,000)
|
Transfer to (from) Rate Stabilization |
(22,000)
|
||||||
|
350,000
|
350,000
|
British Columbia Hydro and Power Authority |
(70,000)
|
||||||
|
640,000
|
651,000
|
British Columbia Liquor Distribution Branch |
655,000
|
||||||
|
660,000
|
670,000
|
British Columbia Lottery Corporation |
725,000
|
||||||
|
14,000
|
(83,000)
|
British Columbia Railway Company |
61,000
|
||||||
|
-10,000
|
33,000
|
Insurance Corporation of British Columbia |
45,000
|
||||||
|
5,000
|
12,000
|
Other |
5,000
|
||||||
|
1,659,000
|
1,633,000
|
1,421,000
|
|||||||
|
(8,000)
|
84,000
|
Accounting adjustments 5 |
(40,000)
|
||||||
|
1,651,000
|
1,717,000
|
Net Earnings of Self-Supported Crown Corporations and Agencies |
1,381,000
|
||||||
|
24,983,000
|
24,975,000
|
Total Revenue |
26,000,000
|
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| NOTES | |||||||||
| 1 | The 2002/03 Estimates and Revised Forecast amounts have been restated to be consistent with the 2003/04 Estimates presentation. | ||||||||
| 2 | Includes fuel, tobacco, property, property transfer, corporation capital and other taxation revenue sources. | ||||||||
| 3 | Includes asset dispositions, reimbursements for health care and other services provided to external agencies, and other recoveries. | ||||||||
| 4 | Includes contributions for health, education, housing and social service programs, for transportation, projects and to British Columbia Ferry Corporation. | ||||||||
| 5 | Includes, primarily, an adjustment to British Columbia Railway Company to bring its financial results in line with the government fiscal year. | ||||||||
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