ESTIMATED STATEMENT OF OPERATIONS 1,3
	Estimates 2		Revised Forecast 2					Estimates
	2002/03		2002/03					2003/04
	$000		$000					$000
					Revenue
	13,018,000		12,365,000		Taxation			13,341,000
	2,867,000		3,002,000		Natural Resource			3,396,000
	2,407,000		2,517,000		Fees and licences			2,262,000
	777,000		659,000		Investment earnings			728,000
	936,000		906,000		Miscellaneous			900,000
	1,651,000		1,717,000		Net earnings of Self-Supported Crown Corporations and Agencies			1,381,000
	3,327,000		3,809,000		Contributions from the Federal Government			3,992,000
	24,983,000		24,975,000		Total Revenue			26,000,000
					Expenses
	10,674,000		10,707,000		Health			10,718,000
	3,297,000		3,096,000		Social Services			2,856,000
	6,936,000		6,954,000		Education			6,936,000
	1,462,000		1,471,000		Protection of persons and property			1,428,000
	1,605,000		1,699,000		Transportation			1,354,000
	1,208,000		1,526,000		Natural resource and economic development			1,127,000
	1,097,000		987,000		Other			1,123,000
	500,000		496,000		General Government			466,000
	1,854,000		1,539,000		Interest			1,792,000
	28,633,000		28,475,000		Total Expenses			27,800,000
	(3,650,000)		(3,500,000)		Deficit before Forecast Allowance			(1,800,000)
	(750,000)		(300,000)		Forecast Allowance			(500,000)
	(4,400,000)		(3,800,000)		Deficit			(2,300,000)
				ESTIMATED SUMMARY ACCOUNTS ACCUMULATED SURPLUS (DEFICIT)
	Estimates		Revised Forecast					Estimates
	2002/03		2002/03					2003/04
	$000		$000					$000
	(3,472,000)		(3,472,000)		Accumulated Deficit, Beginning of Year 3			(5,387,000)
	88,000		88,000		Adjustment for Accounting Policy Change in Respect of Tangible Capital Assets 4			—
	(39,000)		(39,000)		Other Adjustments 5			672,000
	(3,423,000)		(3,423,000)		Accumulated Deficit, Beginning of Year, Restated			(4,715,000)
	(1,500,000)		#REF!		Summary Accounts Surplus (Deficit) for the Year			(2,300,000)
	(4,923,000)		#REF!		Accumulated Surplus (Deficit), End of Year			(7,015,000)
	NOTES
1	Figures have been rounded to the nearest million.
2	The 2002/03 Estimates and Revised Forecast amounts have been restated to be consistent with the 2003/04 Estimates presentation.
3	The Estimated Summary Statement of Operations discloses budgeted amounts for revenues and expenses of the Government Reporting Entity on a functional basis.  The statement fully consolidates the taxpayer-supported Crown corporations/agencies and regional authorities with the Consolidated Revenue Fund.  This results in revenues and expenses of the Crown corporations/agencies and regional authorities being added to those of the Consolidated Revenue Fund.