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Sources of Respendable Revenue
| Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
| Visitor Experience | ||||||
| Entrance Fees | 50,199 | 52,527 | 54,761 | 54,761 | 53,111 | 53,111 |
| Camping Fees | 16,713 | 16,576 | 15,750 | 15,750 | 17,689 | 17,689 |
| Lockage and Mooring Fees | 2,688 | 2,472 | 3,048 | 3,048 | 2,656 | 2,656 |
| Pools | 4,099 | 3,871 | 3,603 | 3,603 | 3,923 | 3,923 |
| Interpretation Programs | 769 | 735 | 935 | 935 | 717 | 717 |
| Other Recreational Fees | 2,962 | 3,089 | 4,261 | 4,261 | 3,137 | 3,137 |
| 77,457 | 79,270 | 82,358 | 82,358 | 81,233 | 81,233 | |
| Townsite & Throughway Infrastructure | ||||||
| Municipal Service Fees | 2,890 | 3,121 | 2,676 | 2,676 | 2,734 | 2,734 |
| 2,890 | 3,121 | 2,676 | 2,676 | 2,734 | 2,734 | |
| Other Revenue | ||||||
| Real Property Rentals and Business Fees | 17,624 | 20,954 | 17,614 | 17,614 | 23,096 | 23,096 |
| Miscellaneous | 9,357 | 10,891 | 8,352 | 8,352 | 8,812 | 8,812 |
| 26,981 | 31,845 | 25,966 | 25,966 | 31,908 | 31,908 | |
| Total Respendable Revenue | 107,328 | 114,236 | 111,000 | 111,000 | 115,875 | 115,875 |
Totals may not agree due to rounding
