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(Thousands of dollars) | ||||
2007–2011 |
||||
---|---|---|---|---|
Forecast Revenue 2007–2008 |
Planned Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
|
Access |
|
|
|
|
Rights and privileges |
867 |
867 |
867 |
867 |
Services of a regulatory nature |
5,522 |
5,522 |
5,522 |
5,522 |
Services of a non-regulatory nature |
11,007 |
11,007 |
11,007 |
11,007 |
Total – Access |
17,396 |
17,396 |
17,396 |
17,396 |
Science- and Technology-based Innovation |
|
|
|
|
Rights and privileges |
314 |
314 |
314 |
314 |
Total – Science- and Technology-based Innovation |
314 |
314 |
314 |
314 |
Total Respendable Revenue |
17,710 |
17,710 |
17,710 |
17,710 |
(Thousands of dollars) | ||||
2007–2011 |
||||
Forecast Revenue 2007–2008 |
Planned Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
|
---|---|---|---|---|
Access |
|
|
|
|
Sale of goods and services |
|
|
|
|
Public building and property rental |
269 |
269 |
269 |
269 |
Total – Access |
269 |
269 |
269 |
269 |
Security |
|
|
|
|
Adjustments to prior year's payables |
1,344 |
1,344 |
1,344 |
1,344 |
Sale of goods and services |
1,938 |
1,938 |
1,938 |
1,938 |
Miscellaneous |
|
|
|
|
GST/HST, customs import duties, Excise and Air Travellers Security Charge |
2,499 |
2,499 |
2,499 |
2,499 |
Court fines |
1,194 |
1,194 |
1,194 |
1,194 |
Customs seizures |
29 |
29 |
29 |
29 |
Investigations seizures |
9,262 |
9,262 |
9,262 |
9,262 |
Port seizures |
12,766 |
12,766 |
12,766 |
12,766 |
RCMP seizures |
202 |
202 |
202 |
202 |
Sale of unclaimed goods |
11 |
11 |
11 |
11 |
Interest and penalties |
15,955 |
15,955 |
15,955 |
15,955 |
Other |
539 |
539 |
539 |
539 |
Total – Miscellaneous |
42,457 |
42,457 |
42,457 |
42,457 |
Total – Security |
45,739 |
45,739 |
45,739 |
45,739 |
Total Non-respendable Revenue |
46,008 |
46,008 |
46,008 |
46,008 |
Total Respendable and Non‑respendable Revenue |
63,718 |
63,718 |
63,718 |
63,718 |