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| ESTIMATED SURPLUS/(DEFICIT) OVERVIEW | |||||||||
| ($000) | |||||||||
| Estimates1 2003/04 |
Updated Forecast1 2003/04 |
Estimates 2004/05 |
|||||||
| Taxpayer-supported Programs and Agencies | |||||||||
|
27,615,000
|
|
27,454,000
|
Revenue |
28,357,000
|
|||||
|
30,730,000
|
(31,032,000)
|
Expense |
(30,229,000)
|
||||||
|
(3,115,000)
|
(3,578,000)
|
(1,872,000)
|
|||||||
|
|
|||||||||
|
1,381,000
|
2,034,000
|
Net Earnings of Self-Supported Crown Corporations and Agencies |
2,072,000
|
||||||
|
(1,734,000)
|
(1,544,000)
|
Surplus/(Deficit) before Forecast Allowance |
200,000
|
||||||
|
(500,000)
|
(100,000)
|
Forecast Allowance |
(100,000)
|
||||||
|
|
|||||||||
|
(2,234,000)
|
(1,644,000)
|
Surplus/(Deficit) |
100,000
|
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|
|
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| ESTIMATED ACCUMULATED DEFICIT | |||||||||
|
|
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|
|
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| Estimates 2003/04 |
Updated
Forecast 2003/04 |
Estimates 2004/05 |
|||||||
|
|
|||||||||
|
(8,528,000)
|
(7,954,000)
|
Accumulated Deficit, Beginning of Year 2 |
(5,271,000)
|
||||||
|
(57,000)
|
—
|
Opening equity adjustment 3 |
—
|
||||||
|
4,524,000
|
4,524,000
|
Adjustment for the inclusion of SUCH 4 |
—
|
||||||
|
(197,000)
|
(197,000)
|
Other adjustments 5 |
—
|
||||||
|
(4,258,000)
|
(3,627,000)
|
Accumulated Deficit, Beginning of Year, Restated |
(5,271,000)
|
||||||
|
(2,234,000)
|
(1,644,000)
|
Surplus/(Deficit) for the Year |
100,000
|
||||||
|
(6,492,000)
|
(5,271,000)
|
Accumulated Deficit, End of Year |
(5,171,000)
|
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| NOTES | |||
| 1 | The 2003/04 Estimates and Updated Forecast amounts have been restated to conform with the 2004/05 Estimates presentation. See Significant Presentation Changes (Note 1) for details. | ||
| 2 | The 2003/04 Updated Forecast amount for the beginning of the fiscal year is as reported in the 2002/03 Public Accounts. | ||
| 3 | Represents adjustments required to reconcile the amount for the beginning of the year to the amount reported in the 2002/03 Public Accounts. | ||
| 4 | Represents the impact of including school districts, post-secondary institutions and regional health authorities/societies (SUCH) in the government reporting entity. | ||
| 5 | Represents the portion of the Healthcare Benefits Trust unfunded liability charged to 2002/03 and prior years. | ||
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