This page has been archived.
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.
Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|
Public Appreciation and Understanding | ||||||
Heritage Presentation Programs | 849 | 935 | 935 | 935 | 935 | 935 |
849 | 935 | 935 | 935 | 935 | 935 | |
Visitor Experience | ||||||
Entrance Fees | 48,500 | 54,761 | 54,761 | 54,761 | 54,761 | 54,761 |
Camping Fees | 14,811 | 15,750 | 15,750 | 15,750 | 15,750 | 15,750 |
Lockage and Mooring Fees | 2,728 | 3,048 | 3,048 | 3,048 | 3,048 | 3,048 |
Pools | 3,603 | 3,603 | 3,603 | 3,603 | 3,603 | 3,603 |
Other Recreational Fees | 3,867 | 4,261 | 4,261 | 4,261 | 4,261 | 4,261 |
73,509 | 81,423 | 81,423 | 81,423 | 81,423 | 81,423 | |
Townsite and Throughway Infrastructure | ||||||
Municipal Service Fees | 2,676 | 2,676 | 2,676 | 2,676 | 2,676 | 2,676 |
2,676 | 2,676 | 2,676 | 2,676 | 2,676 | 2,676 | |
Other Revenue | ||||||
Real Property and Business Fees | 17,614 | 17,614 | 17,614 | 17,614 | 17,614 | 17,614 |
Miscellaneous | 9,352 | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
26,966 | 25,966 | 25,966 | 25,966 | 25,966 | 25,966 | |
Total Respendable Revenues | 104,000 | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 |
Due to rounding, figures may not add up to totals shown