Schedule K
TAXPAYER-SUPPORTED CROWN CORPORATIONS AND AGENCIES
ESTIMATED REVENUES AND EXPENSES
$000
				2002/03 Estimates						2002/03 Revised Forecast						2003/04 Estimates
			Revenue		Expenses		Net Income		Revenue		Expenses		Net Income		Revenue		Expenses		Net Income
	British Columbia Buildings Corporation.................................................		434,000		400,000		34,000		475,000		440,000		35,000		448,000		410,000		38,000
	British Columbia Ferry Corporation......................................................		481,000		465,000		16,000		487,000		463,000		24,000		—		—		—
	BC Transportation Financing Authority..................................................		409,000		465,000		-56,000		411,000		431,000		-20,000		597,000		545,000		52,000
	British Columbia Housing Management Commission.............................		255,000		255,000		—		274,000		274,000		—		279,000		279,000		—
	British Columbia Transit.....................................................................		151,000		151,000		—		145,000		145,000		—		145,000		145,000		—
	Legal Services Society......................................................................		76,000		76,000		—		76,000		80,000		-4,000		67,000		63,000		4,000
	Canadian Blood Services..................................................................		133,000		132,000		1,000		125,000		125,000		—		123,000		123,000		—
	British Columbia Assessment Authority................................................		66,000		66,000		—		66,000		64,000		2,000		66,000		67,000		-1,000
	Forensic Psychiatric Services Commission.........................................		50,000		50,000		—		50,000		50,000		—		54,000		54,000		—
	Pacific National Exhibition..................................................................		35,000		34,000		1,000		33,000		33,000		—		34,000		33,000		1,000
	B.C. Pavilion Corporation..................................................................		32,000		32,000		—		31,000		31,000		—		35,000		33,000		2,000
	Tourism British Columbia...................................................................		30,000		32,000		-2,000		32,000		35,000		-3,000		33,000		34,000		-1,000
	British Columbia Securities Commission..............................................		20,000		27,000		-7,000		18,000		27,000		-9,000		22,000		27,000		-5,000
	Land and Water British Columbia Inc...................................................		23,000		23,000		—		30,000		31,000		-1,000		32,000		31,000		1,000
	Other Taxpayer-Supported Crown Corporations....................................		145,000		134,000		11,000		199,000		193,000		6,000		220,000		142,000		78,000
	BC Community Financial Services Corporation		2,000		3,000		-1,000		0		2,000		-2,000		0		0		0
	BC Games Society		2,000		2,000		0		2,000		2,000		0		2,000		2,000		0
	BC Immigrant Investment Fund Ltd		1,000		1,000		0		0		0		0		0		0		0
	BC Arts Council		0		0		0		0		0		0		0		0		0
	BC Heritage Trust		0		0		0		1,000		2,000		-1,000		0		0		0
	BC Trade Corporation		3,000		0		3,000		1,000		0		1,000		1,000		1,000		0
	Columbia Basin Trust		10,000		7,000		3,000		18,000		7,000		11,000		10,000		7,000		3,000
	Creston Valley Wildlife Fund		1,000		1,000		0		1,000		0		1,000		1,000		1,000		0
	Discovery Enterprises Inc.		0		1,000		-1,000		0		2,000		-2,000		0		0		0
	Duke Point Devleopment Ltd/Partnership BC		0		0		0		4,000		3,000		1,000		10,000		5,000		5,000
	First Peoples' Heritage, Language & Culture Council		0		0		0		2,000		1,000		1,000		3,000		4,000		-1,000
	Homeowner Protection Office		22,000		23,000		-1,000		22,000		21,000		1,000		23,000		22,000		1,000
	Oil and Gas Commission		18,000		18,000		0		18,000		16,000		2,000		18,000		20,000		-2,000
	Okanagan Valley Tree Fruit Authority		9,000		5,000		4,000		9,000		14,000		-5,000		0		0		0
	Organized Crime Agency of British Columbia Society...........................		20,000		20,000		—		19,000		19,000		—		18,000		18,000		—
	Private Post Secondary Education Commission		1,000		1,000		0		1,000		1,000		0		1,000		1,000		0
	Provincial Rental Housing Corporation		18,000		14,000		4,000		34,000		32,000		2,000		18,000		13,000		5,000
	Rapid Transit Project 2000 Ltd.		34,000		34,000		0		66,000		66,000		0		28,000		28,000		0
	Royal BC Museum						0						0		18,000		18,000		0
	Science Council of British Columbia....................................................		4,000		4,000		—		1,000		5,000		-4,000		2,000		2,000		—
	Vancouver Trade and Convention Centre		0		0		0		0		0		0		67,000		0		67,000
	Taxpayer-Supported Crown Corporations …..….		2,340,000		2,342,000		-2,000		2,452,000		2,422,000		30,000		2,155,000		1,986,000		169,000
	Grants to agencies and other internal transfers 1 …….…..		-935,000		-28,000		-907,000		-1,021,000		49,000		-1,070,000		-1,008,000		-31,000		-977,000
	Accounting Adjustments …..														0				0
	Consolidated Taxpayer-Supported Crown Corporations …..		1,405,000		2,314,000		-909,000		1,431,000		2,471,000		-1,040,000		1,147,000		1,955,000		-808,000
	NOTES
1	This adjustment eliminates grants and other payments between Crown corporations and agencies and the Consolidated Revenue Fund to avoid double counting.