Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Breadcrumb Trail
Home
> Expenditure Management
> Departmental Performance Reports
> 2008-09
Institutional links
Versions
ARCHIVED - Parks Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable Revenue
($000)
Program
Activity |
Actual
2006-07 |
Actual
2007-08 |
2008-09 |
Main
Estimates |
Planned
Revenue |
Total
Authorities |
Actual |
Public Appreciation and Understanding |
|
|
|
|
|
|
Interpretation Programs |
785 |
|
|
|
|
|
|
785 |
0 |
0 |
0 |
0 |
0 |
Visitor Experience |
|
|
|
|
|
|
Entrance Fees |
48,958 |
50,199 |
54,761 |
54,761 |
52,527 |
52,527 |
Camping Fees |
14,748 |
16,713 |
15,750 |
15,750 |
16,576 |
16,576 |
Lockage and Mooring Fees |
2,548 |
2,688 |
3,048 |
3,048 |
2,472 |
2,472 |
Pools |
3,847 |
4,099 |
3,603 |
3,603 |
3,871 |
3,871 |
Interpretation Programs |
0 |
796 |
935 |
935 |
735 |
735 |
Other Recreational Fees |
3,060 |
2,962 |
4,261 |
4,261 |
3,089 |
3,089 |
|
73,161 |
77,457 |
82,358 |
82,358 |
79,270 |
79,270 |
Townsite & Throughway Infrastructure |
|
|
|
|
|
|
Municipal Service Fees |
2,716 |
2,890 |
2,676 |
2,676 |
3,121 |
3,121 |
|
2,716 |
2,890 |
2,676 |
2,676 |
3,121 |
3,121 |
Other Revenue |
|
|
|
|
|
|
Real Property Rentals and Business Fees |
17,248 |
17,624 |
17,614 |
17,614 |
20,954 |
20,954 |
Miscellaneous |
13,587 |
9,357 |
8,352 |
8,352 |
10,891 |
10,891 |
|
30,835 |
26,981 |
25,966 |
25,966 |
31,845 |
31,845 |
Total Respendable Revenue |
107,497 |
107,328 |
111,000 |
111,000 |
114,236 |
114,236 |
a) Note: 2007-2008 and 2008-2009 numbers for Interpretation Programs reflect the revised Program Activity Architecture,
in which Interpretation Programs have moved to Visitor Experience.
Totals may not agree due to rounding