Ministry of Finance and Corporate Relations Honourable Paul Ramsey, Minister	This electronic version is for informational purposes only. The printed version remains the official version.

Report H: SUPPLEMENTARY TABLES

TABLE H6
REVENUE BY SOURCE¹  
CONSOLIDATED REVENUE FUND

			Actual 1996/97	Actual 1997/98	Actual 1998/99	Budget Estimate 1999/002	Revised Forecast 1999/00	Budget Estimate 2000/01	Annual Rate of Growth 1996/97 to 2000/01
					($ millions)				(per cent)
Taxation Revenue:
	Personal income		5,289.8	5,362.0	5,423.0	5,374.0	5,754.0	5,513.0	1.0
	Corporation income		1,347.3	1,137.7	1,097.7	847.0	939.0	915.0	(9.2)
	Social service		3,076.3	3,243.2	3,209.2	3,190.0	3,325.0	3,446.0	2.9
	Fuel		688.1	641.6	653.5	436.0	456.0	437.0	(10.7)
	Tobacco		487.9	485.9	505.1	478.0	468.0	468.0	(1.0)
	Property — residential (school purpose)		493.1	502.1	511.3	512.0	503.0	514.0	1.0
	Property — business (school purpose)		701.8	734.4	763.7	768.0	760.0	779.0	2.6
	Property — rural area		62.3	62.0	61.0	65.0	67.0	67.0	1.8
	Property transfer		313.3	310.3	222.6	216.0	240.0	250.0	(5.5)
	Corporation capital		402.9	406.2	455.2	418.0	441.0	438.0	2.1
	Insurance premium3		168.6	176.0	195.2	198.0	195.0	198.0	4.1
	Hotel room4		87.6	74.3	79.5	73.0	83.0	87.0	(0.2)
	Horse racing		5.1	4.4	3.8	4.0	3.0	3.0	(12.4)
	Less: commissions on collection of public funds		(24.9)	(24.1)	(23.8)	(24.0)	(24.0)	(24.0)	(0.9)
	Less: allowances for doubtful accounts		(5.4)	(12.8)	(23.3)	(9.0)	(15.0)	(15.0)	29.1
	Total taxation revenue		13,093.8	13,103.2	13,133.7	12,546.0	13,195.0	13,076.0	—
Natural Resource Revenue:
	Petroleum and natural gas:
		Natural gas royalties	173.4	155.6	190.7	205.0	332.0	335.0	17.9
		Permits and fees	205.8	214.0	109.3	120.0	237.0	217.0	1.3
		Petroleum royalties	74.3	76.9	62.2	68.0	89.0	88.0	4.3
		Sub-total	453.5	446.5	362.2	393.0	658.0	640.0	9.0
	Minerals		47.2	51.8	43.9	29.0	46.0	33.0	(8.6)
	Forests:
		Timber sales	1,019.3	968.2	815.0	803.0	992.0	967.0	(1.3)
		Small business forest enterprise program	323.1	317.9	209.2	220.0	229.0	232.0	(7.9)
		Logging tax	40.4	13.5	13.3	13.0	20.0	45.0	2.7
		Other forests revenue	25.1	64.7	55.3	37.0	57.0	58.0	23.3
		Sub-total	1,407.9	1,364.3	1,092.8	1,073.0	1,298.0	1,302.0	(1.9)
	Water resources		264.1	321.9	322.3	376.0	400.0	398.0	10.8
	Wildlife Act		13.8	14.4	14.4	14.0	15.0	14.0	0.4
		Sub-total	277.9	336.3	336.7	390.0	415.0	412.0	10.3
	Less: commissions on collection of public funds		(1.0)	(1.1)	(1.1)	(1.0)	(1.0)	(1.0)	—
	Less: allowances for doubtful accounts		—	(0.6)	(5.0)	(4.0)	(4.0)	(8.0)	—
	Total natural resource revenue		2,185.5	2,197.2	1,829.5	1,880.0	2,412.0	2,378.0	2.1
Other Revenue:
	Medical Services Plan premiums		853.3	881.8	876.0	896.0	880.0	891.0	1.1
	Motor vehicle licences and permits		321.9	316.3	328.6	334.0	334.0	341.0	1.5
	Ministry of Attorney General fees		95.5	95.4	105.8	104.0	96.0	102.0	1.7
	Real estate earnings of the Crown Land special account		36.8	34.8	44.3	69.7	62.0	80.0	21.4
	Coquihalla highway tolls		38.0	38.8	38.9	40.0	40.0	41.0	1.9
	Registries Agency fees		35.8	36.7	36.0	36.8	36.0	37.0	0.8
	Vital Statistics Agency fees		9.4	9.9	10.1	10.0	10.0	10.0	1.6
	Ministry of Health fees		20.3	23.6	23.3	23.0	22.0	22.0	2.0
	Provincial Treasury Operations and Insurance and Risk Management special accounts		21.4	26.2	26.5	28.0	29.0	22.0	0.7
	Safety inspection fees		16.1	17.2	15.9	16.0	15.0	16.0	(0.2)
	Waste management fees		15.7	13.2	12.5	13.0	12.0	12.0	(6.5)
	Public gaming licences and permits		16.8	17.8	6.0	1.0	—	—	—
	Fire Services Act3		11.0	11.5	—	—	—	—	—
	Property tax collection fees		6.4	6.2	6.6	7.0	7.0	7.0	2.3
	Financial Institutions Commission		6.5	5.9	2.2	2.0	2.0	1.0	(37.4)
	Other fees and licences		34.8	56.5	35.9	57.5	30.0	34.0	(0.6)
			1,539.7	1,591.8	1,568.6	1,638.0	1,575.0	1,616.0	1.2
	Less: commissions on collection of public funds		(41.9)	(72.5)	(51.3)	(24.0)	(14.0)	(5.0)	(41.2)
	Less: allowances for doubtful accounts		(16.5)	(19.2)	(33.5)	(33.0)	(5.0)	(16.0)	(0.8)
		Sub-total	1,481.3	1,500.1	1,483.8	1,581.0	1,556.0	1,595.0	1.9
	Investment earnings		50.4	47.6	51.0	48.0	54.0	55.0	2.2
	Miscellaneous
		Fines and penalties	76.9	100.9	112.0	112.0	103.0	103.0	7.6
		Maintenance of children5	12.6	16.8	10.0	—	—	—	—
		Insurance claims receipts	22.0	22.2	13.6	13.0	12.0	13.0	(12.3)
		Other miscellaneous	106.2	91.6	101.6	94.0	68.0	92.0	(3.5)
			268.1	279.1	288.2	267.0	237.0	263.0	(0.5)
	Less: commissions on collection of public funds		(3.0)	(3.7)	(3.6)	(3.0)	(3.0)	(9.0)	31.6
	Less: allowances for doubtful accounts		(3.1)	(0.2)	(0.1)	(1.0)	(4.0)	(18.0)	55.2
		Sub-total	262.0	275.2	284.5	263.0	230.0	236.0	(2.6)
	Asset dispositions6		—	24.0	63.1	84.0	52.0	50.0	—
	Total other revenue		1,743.3	1,799.3	1,831.4	1,928.0	1,838.0	1,881.0	1.9
Contributions from Government Enterprises:
	Taxpayer-supported Crown corporations and agencies:
		British Columbia Buildings Corporation	10.0	20.0	2.0	246.0	71.0	62.0	57.8
	Self-supported Crown corporations and agencies:
		Liquor Distribution Branch	587.8	609.3	615.6	620.0	615.0	620.0	1.3
		British Columbia Hydro and Power Authority	279.3	369.0	322.9	348.0	345.0	355.0	6.2
		British Columbia Lottery Corporation	266.2	281.4	369.4	424.0	413.0	398.0	10.6
		Other7	4.8	—	52.0	41.0	7.0	13.0	28.3
		Sub-total	1,138.1	1,259.7	1,359.9	1,433.0	1,380.0	1,386.0	5.0
	Total contributions from government enterprises		1,148.1	1,279.7	1,361.9	1,679.0	1,451.0	1,448.0	6.0
Contributions from the Federal Government:
	Canada health and social transfer		1,775.0	1,637.0	1,968.0	2,208.0	2,327.0	2,549.0	9.5
	Education (public schools)		71.7	74.5	75.5	72.0	73.8	73.8	0.7
	National Training Act		11.1	7.7	7.1	—	—	—	—
	Employability assistance for persons with disabilities		29.4	26.7	34.6	27.0	27.0	27.0	(2.1)
	Young Offenders Act		8.1	8.1	1.7	1.0	1.7	1.7	(32.3)
	Other payments		59.6	82.5	62.7	44.0	59.5	65.5	2.4
	Total contributions from the federal government		1,954.9	1,836.5	2,149.6	2,352.0	2,489.0	2,717.0	8.6
Total Revenue			20,125.6	20,215.9	20,306.1	20,385.02	21,385.0	21,500.0	1.7
DEDICATED REVENUE COLLECTED ON BEHALF OF, AND TRANSFERRED TO CROWN CORPORATIONS AND AGENCIES, AND OTHER ENTITIES
	British Columbia Transit8		81.8	87.2	95.0	8.5	8.0	8.2	(43.7)
	Greater Vancouver Transportation Authority (TransLink)9		—	—	—	185.0	183.0	187.0	—
	BC Transportation Financing Authority10		62.5	118.6	124.0	170.0	176.0	202.8	34.2
	British Columbia Ferry Corporation11		—	—	—	64.0	65.0	72.3	—
	Tobacco Tax Amendment Act12		—	0.4	1.6	1.6	1.6	1.6	—
	Rural Area Property Taxes13		135.2	147.1	150.3	155.0	155.0	156.0	3.6
	Tourism British Columbia4, 14		—	19.9	19.0	19.0	19.5	20.0	—
	Oil and Gas Commission15		—	—	5.3	13.4	13.6	13.6	—
	Forest Renewal BC16		485.3	482.8	174.0	114.0	268.0	251.4	(15.2)
	Total dedicated revenue		764.8	856.0	569.2	730.5	889.7	912.9	4.5
1 Unless otherwise indicated, figures for prior years have been restated to be consistent with the presentation used in 2000/01. Consolidated revenue fund revenue amounts exclude dedicated revenue collected on behalf of, and transferred to, Crown corporations and agencies, and other entities. 2 The 1999/00 budget estimate included a revenue allowance of $230 million, which was deducted from revenue. In order to be consistent with the presentation used for the 2000/01 budget estimate, this allowance has been shown as a forecast allowance for the summary accounts deficit (see Tables B1 and B4). 3 Beginning in 1998/99, Fire Services Act revenue is included in insurance premium tax revenue. 4 Beginning in 1997/98, a portion of hotel room tax is dedicated to Tourism British Columbia. 5 Beginning in 1999/00, maintenance of children revenue is recorded as a recovery to the Ministry of Children and Families' expenditure vote. 6 Includes revenue realized through dispositions of assets resulting from reviews of government properties, agencies and other assets to identify those assets surplus to government's needs. 7 Includes British Columbia Railway Company, British Columbia Systems Corporation, British Columbia Assets and Land Corporation (WLC Developments Ltd.) and other Crown corporations and agencies. 8 For 1998/99 and prior years, figures include motor fuel tax collected in the Vancouver and Victoria regional transit areas. Effective April 1, 1999, figures include motor fuel tax collected in the Victoria regional transit area only (2.5 cents/litre on clear and motive fuel), as a result of the creation of the Greater Vancouver Transportation Authority (TransLink). 9 Effective April 1, 1999, includes 8 cents/litre on clear and motive fuel (4 cents/litre of which was previously collected on behalf of British Columbia Transit) and social service tax on parking in the Vancouver transit area. 10 Includes motor fuel tax and social service tax on short-term rentals of passenger vehicles. The 1999/00 figure is based on a transfer of 3 cents/litre on clear fuel (up from 2 cents/litre effective June 1, 1999). The 2000/01 figure assumes an increase to 3.25 cents/litre effective April 1, 2000. 11 Includes 1 cent/litre of motor fuel tax for the period April 1, 1999 to September 30, 1999, and 1.25 cents/litre effective October 1, 1999. 12 Includes tobacco tax collected on behalf of the Cowichan Tribes in respect of the Cowichan Tribes Agreement. 13 Includes local taxes collected on behalf of local governments in rural areas. 14 Includes 1.65 percentage points of the 8 per cent provincial hotel room tax. 15 Includes fees collected under the Petroleum and Natural Gas Act and the Pipeline Act, and a levy assessed under the Oil and Gas Commission Levy Regulation. 16 Includes incremental stumpage and royalty revenue resulting from changes to rates introduced under the provincial government's Forest Renewal Plan on and after May 1, 1994.