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| ESTIMATED STATEMENT OF OPERATIONS1,3 | |||||||
| ($000) | |||||||
| Estimates2 2003/04 |
Updated
Forecast 2 2003/04 |
Estimates 2004/05 |
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| Revenue | |||||||
| 13,365,000 | 13,669,000 | Taxation | 14,185,000 | ||||
| 3,416,000 | 3,701,000 | Natural Resource | 3,432,000 | ||||
| 3,514,000 | 3,521,000 | Fees and licences | 3,754,000 | ||||
| 1,036,000 | 908,000 | Investment Earnings4 | 826,000 | ||||
| 1,846,000 | 1,836,000 | Miscellaneous | 1,814,000 | ||||
| 4,438,000 | 3,819,000 | Contributions from the Federal Government | 4,346,000 | ||||
| 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 | ||||
| Expenses | |||||||
| 11,845,000 | 11,830,000 | Health4 | 11,787,000 | ||||
| 2,873,000 | 2,798,000 | Social Services | 2,678,000 | ||||
| 8,692,000 | 8,706,000 | Education4 | 8,788,000 | ||||
| 1,230,000 | 1,359,000 | Protection of persons and property | 1,166,000 | ||||
| 1,337,000 | 1,297,000 | Transportation4 | 1,265,000 | ||||
| 1,145,000 | 1,687,000 | Natural resources and economic development | 1,321,000 | ||||
| 1,267,000 | 1,296,000 | Other. | 1,148,000 | ||||
| 429,000 | 472,000 | General Government | 478,000 | ||||
| 1,912,000 | 1,587,000 | Interest4 | 1,598,000 | ||||
| 30,730,000 | 31,032,000 | Total Expenses | 30,229,000 | ||||
| (1,734,000) | (1,544,000) | Surplus/ (Deficit) before Forecast Allowance | 200,000 | ||||
| (500,000) | (100,000) | Forecast Allowance | (100,000) | ||||
| (2,234,000) | (1,644,000) | Surplus/(Deficit). | 100,000 | ||||
| NOTES | |||
| 1 | Figures have been rounded to the nearest million. | ||
| 2 | The 2003/04 Estimates and Updated Forecast amounts have been restated to be conform with the 2004/05 Estimates presentation. See Significant Presentation Changes (Note 1) for details. | ||
| 3 | The Estimated 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, SUCH sector and regional authorities with the Consolidated Revenue Fund. This results in revenues and expenses of the taxpayer-supported Crown corporations/agencies, SUCH sector and regional authorities being added to those of the Consolidated Revenue Fund. | ||
| 4 | In order to comply with generally accepted accounting principles, interest expense is reported gross of sinking fund earnings, which are now reported as revenue. | ||
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