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Program Activity | Actual 2005‑2006 |
Actual 2006‑2007 |
2007‑2008 | |||
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Promote Public Appreciation and Understanding | ||||||
*Heritage Presentation Programs | 756 | 785 | 0 | 0 | 0 | 0 |
756 | 785 | 0 | 0 | 0 | 0 | |
Enhance Visitor Experience | ||||||
Entrance Fees | 42,869 | 48,958 | 45,180 | 45,180 | 50,199 | 50,199 |
Camping Fees | 14,578 | 14,748 | 18,131 | 18,131 | 16,713 | 16,713 |
Lockage and Mooring Fees | 2,316 | 2,548 | 2,728 | 2,728 | 2,688 | 2,688 |
Pools | 3,577 | 3,847 | 3,603 | 3,603 | 4,099 | 4,099 |
*Heritage Presentation Programs | 796 | 796 | 796 | 796 | ||
Other Recreational Fees | 3,070 | 3,060 | 3,867 | 3,867 | 2,962 | 2,962 |
66,409 | 73,161 | 74,358 | 74,358 | 77,457 | 77,457 | |
Townsite Management | ||||||
Municipal Service Fees | 2,663 | 2,716 | 2,676 | 2,676 | 2,890 | 2,890 |
2,663 | 2,716 | 2,676 | 2,676 | 2,890 | 2,890 | |
Other Revenue | ||||||
Real Property Rentals and Business Fees | 17,269 | 17,248 | 17,614 | 17,614 | 17,624 | 17,624 |
Miscellaneous | 13,320 | 13,587 | 9,352 | 9,352 | 9,357 | 9,357 |
30,589 | 30,835 | 26,966 | 26,966 | 26,981 | 26,981 | |
Total Respendable Revenue | 100,418 | 107,496 | 104,000 | 104,000 | 107,328 | 107,328 |
*Note: The variance between 2006-2007 and 2007-2008 actual revenues for Promote Public Appreciation and Understanding is attributable to the realignment of
Heritage Presentation Program revenues to Enhance Visitor Experience.
Totals may not agree due to rounding.