| Schedule L |
| REGIONAL
AUTHORITIES |
| ESTIMATED
REVENUES AND EXPENSES |
| $000 |
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2002/03 Estimates |
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2002/03
Revised Forecast |
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2003/04 Estimates |
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Revenue |
|
Expenses |
|
Net Income |
|
Revenue |
|
Expenses |
|
Net Income |
|
Revenue |
|
Expenses |
|
Net Income |
|
Regional Authorities |
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Children and Family Development Goverance Authority 1 …. |
|
— |
|
— |
|
— |
|
3,000 |
|
3,000 |
|
— |
|
283,000 |
|
283,000 |
|
— |
|
Sub total ……. |
|
— |
|
— |
|
— |
|
3,000 |
|
3,000 |
|
— |
|
283,000 |
|
283,000 |
|
— |
|
Grants
to agencies and other internal transfers 2 …….….. |
|
— |
|
— |
|
— |
|
-3,000 |
|
— |
|
-3,000 |
|
-283,000 |
|
— |
|
-283,000 |
|
Regional
Authorities …... |
|
— |
|
— |
|
— |
|
— |
|
3,000 |
|
-3,000 |
|
— |
|
283,000 |
|
-283,000 |
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NOTES |
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| 1 |
During 2003/04
to 2005/06, the Ministry of Children and Family Development will transfer
authority for services in its Community Living Services and Child and Family
Development programs to new governance structures. These authorities will be responsible |
| 2 |
This adjustment
eliminates grants and other payments between the regional authorities and the
Consolidated Revenue Fund to avoid double counting. |
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