Budget 2004 -- Government of British Columbia.
 
ESTIMATED REVENUE BY SOURCE
($000)
  Estimates 1
2003/04
  Updated Forecast 1
2003/04
    Estimates
2004/05
Taxation Revenue
4,722,000 4,895,000 Personal income 5,005,000
755,000 771,000 Corporate income 893,000
3,995,000 3,945,000 Social service 4,156,000
866,000 870,000 Fuel 891,000
635,000 645,000 Tobacco 676,000
1,574,000 1,584,000 Property 1,655,000
368,000 505,000 Property transfer 432,000
450,000 454,000 Other 2 477,000
13,365,000 13,669,000 Total Taxation Revenue 14,185,000
Natural Resource Revenue
1,289,000 1,263,000 Natural gas royalties 1,213,000
240,000 235,000 Columbia River Treaty 215,000
477,000 869,000 Other energy and minerals 603,000
1,109,000 1,004,000 Forests 999,000
301,000 330,000 Water and other resources 402,000
3,416,000 3,701,000 Total Natural Resource Revenue 3,432,000
Other Revenue
1,410,000 1,387,000 Medical Services Plan premiums 1,398,000
662,000 662,000 Post secondary education fees 713,000
437,000 437,000 Other health care-related fees 421,000
352,000 362,000 Motor vehicle licences and permits 370,000
653,000 673,000 Other fees and licences 852,000
1,036,000 908,000 Investment earnings 826,000
621,000 699,000 Sales of goods and services 681,000
1,225,000 1,137,000 Miscellaneous 3 1,133,000
6,396,000 6,265,000 Total Other Revenue 6,394,000
Contributions from the Federal Government
3,082,000 3,148,000 Health and social transfers 3,224,000
675,000 (149,000) Equalization 402,000
681,000 820,000 Other cost-shared agreements 4 720,000
4,438,000 3,819,000 Total Contributions from the Federal Government 4,346,000
27,615,000 27,454,000 Taxpayer-Supported Programs and Agencies 28,357,000
  Self-supported Crown Corporations and Agencies
(70,000) 190,000 British Columbia Hydro and Power Authority5 388,000
655,000 709,000 British Columbia Liquor Distribution Branch 760,000
725,000 725,000 British Columbia Lottery Corporation 850,000
61,000 89,000 British Columbia Railway Company 211,000
45,000 196,000 Insurance Corporation of British Columbia 52,000
5,000 9,000 Other 1,000
(40,000) 116,000 Accounting adjustments 6 (190,000)
1,381,000 2,034,000 Net Earnings of Self-Supported Crown Corporations and Agencies 2,072,000
28,996,000 29,488,000 Total Revenue 30,429,000
 
 
 
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   Includes corporation capital/insurance premium and hotel room taxes.
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 for coastal ferry services.
5   Amounts are net of transfers.
6   Includes, primarily, adjustments to British Columbia Railway Company and Insurance Corporation of British Columbia to bring their financial results in line with the government fiscal year.
 

 

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