|
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. |
|