Financial Table 5
Revenue
The type of revenues collected is illustrated in the following table, along
with an historical perspective of actual revenues received. The graph below
indicates the performance trend for collections.
| Revenues by Business Line ($ millions) |
| Development Business Line |
| 2003-2004 |
| Actual 2001-2002 |
Actual 2002-2003 |
Planned Revenues |
Total Authorities |
Actual |
| Non-Respendable Revenues |
| Strategic Outcome One: Enterprise Development |
58.4 |
64.6 |
59.0 |
59.0 |
71.7 |
| Total Revenues |
58.4 |
64.6 |
59.0 |
59.0 |
71.7 |
Increased
revenue in 2003-2004 over 2002-2003 is due mostly to the recovery of a defaulted
loan, the refund of prior year expenditures, and an adjustment to prior year
payables.
