| |
| Schedule L |
SUCH SECTOR AND REGIONAL AUTHORITIES
ESTIMATED REVENUES AND EXPENSES
|
| |
| ($000) |
|
| |
|
Estimates
2003/04 |
|
Updated
Forecast
2003/04 |
|
Estimates
2004/05 |
| |
| SUCH Sector and Regional Authorities: |
| |
|
School Districts 1 |
| |
Revenue |
|
4,395,000 |
|
4,395,000 |
|
4,467,000 |
| |
Expense |
|
(4,373,000) |
|
(4,373,000) |
|
(4,451,000) |
|
|
22,000 |
|
22,000 |
|
16,000 |
| |
|
Universities 1 |
| |
Revenue |
|
1,866,000 |
|
1,866,000 |
|
1,944,000 |
| |
Expense |
|
(1,858,000) |
|
(1,858,000) |
|
(1,936,000) |
|
|
8,000 |
|
8,000 |
|
8,000 |
| |
|
Colleges, University Colleges, and Institutes 1 |
| |
Revenue |
|
1,339,000 |
|
1,339,000 |
|
1,325,000 |
| |
Expense |
|
(1,321,000) |
|
(1,321,000) |
|
(1,324,000) |
|
|
18,000 |
|
18,000 |
|
1,000 |
| |
|
Health Authorities 1 |
| |
Revenue |
|
7,527,000 |
|
7,527,000 |
|
7,605,000 |
| |
Expense |
|
(7,649,000) |
|
(7,649,000) |
|
(7,604,000) |
|
|
(122,000) |
|
(122,000) |
|
1,000 |
| |
|
Hospital Societies 1 |
| |
Revenue |
|
595,000 |
|
595,000 |
|
561,000 |
| |
Expense |
|
(595,000) |
|
(595,000) |
|
(562,000) |
|
|
— |
|
— |
|
(1,000) |
| |
|
Children and Family Development governance authorities |
|
Revenue |
|
283,000 |
|
3,000 |
|
— |
| |
Expense |
|
(283,000) |
|
(3,000) |
|
— |
|
|
— |
|
— |
|
— |
| |
|
Net operating results of SUCH sector and regional authorities |
| |
Revenue |
|
16,005,000 |
|
15,725,000 |
|
15,902,000 |
|
Accounting adjustments2 |
|
(376,000) |
|
(459,000) |
|
(481,000) |
|
Net revenue |
|
15,629,000 |
|
15,266,000 |
|
15,421,000 |
| |
Expense |
|
(16,079,000) |
|
(15,799,000) |
|
(15,877,000) |
|
Accounting adjustments2 |
|
599,000 |
|
599,000 |
|
580,000 |
|
Net expense |
|
(15,480,000) |
|
(15,200,000) |
|
(15,297,000) |
|
Net operating result. |
149,000 |
|
66,000 |
|
124,000 |
| |
