Revenue from Ordinary Articles & Expenses from Ordinary Articles

5. Revenue from Ordinary Activities
5.1 Commonwealth Grants

	2003	2004
	$'000	$'000
Specific grants	971	2,342
Total	971	2,342

5.2 User Charges

	2003	2004
	$'000	$'000
Goods	40	177
Services
Road works	589	561
Other	331	320
Total	960	1,058

5.3 Fees and Fines

	2003	2004
	$'000	$'000
Racing Services	242	221
Other	42	29
Total	284	250

5.4 Gross Proceeds and Expense From the Disposal of Fixed Assets

	2003	2004
	$'000	$'000
Non financial assets - plant and equipment:
Revenue (proceeds) from sale	3	27
Written down value of disposed assets	-3	-18
Net Profit/(Loss)	.	9

Non financial assets - land and buildings:
Revenue (proceeds) from sale	101	.
Written down value of disposed assets	-2,001	-555
Net Profit/(Loss)	-1,900	-555

Total Revenue (proceeds) from sale	104	27
Total Written down value of disposed assets	-2,004	-573
Total Net Profit/(Loss)	-1,900	-546

The gross proceeds of the sale of land and buildings owned by the Crown are usually paid into a central fund. Consequently, when land or buildings owned by the Crown, but controlled by the Department are sold, only the written down value of the sold assets are included in the Department’s financial statements.

5.5 Other Revenues from Ordinary Activities

	2003	2004
	$'000	$'000
Infrastructure Fund	14,384	.
Social Infrastructure Fund	.	1,029
Economic & Social Infrastructure Fund	.	4,140
Structural & Performance Initiative Program	.	940
Other Grants	1,102	952
Revenue on Revaluation - Road Infrastructure	.	.
Revenue on Revaluation - Land and Buildings	.	138
Other	610	908
Total	16,096	8,107