Schedule K
TAXPAYER-SUPPORTED CROWN CORPORATIONS AND AGENCIES
ESTIMATED REVENUES AND EXPENSES
($000)
					Estimates 2003/04		Updated Forecast 2003/04		Estimates 2004/05
Taxpayer-supported Crown Corporations and Agencies:
	BC Transportation Financing Authority
		Revenue			597,000		798,000		601,000
		Expense			(545,000)		(487,000)		(520,000)
					52,000		311,000		81,000
	British Columbia Assessment Authority
		Revenue			66,000		65,000		65,000
		Expense			(67,000)		(63,000)		(67,000)
					(1,000)		2,000		(2,000)
	British Columbia Buildings Corporation
		Revenue			439,000		515,000		409,000
		Expense			(401,000)		(470,000)		(366,000)
					38,000		45,000		43,000
	British Columbia Housing Management Commission
		Revenue			279,000		279,000		290,000
		Expense			(279,000)		(279,000)		(290,000)
					—		—		—
	British Columbia Transit
		Revenue			137,000		140,000		143,000
		Expense			(137,000)		(140,000)		(143,000)
					—		—		—
	Legal Services Society
		Revenue			67,000		68,000		67,000
		Expense			(63,000)		(68,000)		(67,000)
					4,000		—		—
	Other taxpayer-supported Crown corporations and agencies
		Revenue			498,000		562,000		552,000
		Expense			(426,000)		(479,000)		(460,000)
					72,000		83,000		92,000
	Net operating results of taxpayer-supported Crown corporations and agencies
		Revenue			2,083,000		2,427,000		2,127,000
			Accounting adjustments1		(257,000)		(231,000)		(206,000)
			Net revenue		1,826,000		2,196,000		1,921,000
		Expense			(1,918,000)		(1,986,000)		(1,913,000)
			Accounting adjustments1		2,000		11,000		9,000
			Net expense		(1,916,000)		(1,975,000)		(1,904,000)
	Net operating result.				(90,000)		221,000		17,000

 

1	This adjustment eliminates transfers among Crown corporations and agencies to avoid double counting.