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Respendable Revenue1 (millions of dollars) | ||||
---|---|---|---|---|
Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|
Canadian Coast Guard | ||||
Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel | 4.6 | 4.6 | 4.6 | 4.6 |
Marine Navigation Services Fees | 27.8 | 27.8 | 27.8 | 27.8 |
Coast Guard Radio Tolls | 0.1 | 0.1 | 0.1 | 0.1 |
Employee Deductions for Employee Housing | 0.1 | 0.1 | 0.1 | 0.1 |
Icebreaking Services Fees | 13.8 | 13.8 | 13.8 | 13.8 |
Canadian Coast Guard College | 3.7 | 3.7 | 3.7 | 3.7 |
Total Respendable Revenue | 50.1 | 50.1 | 50.1 | 50.1 |
Non-respendable Revenue1 (millions of dollars) | ||||
Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|
Canadian Coast Guard | ||||
Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie | 0.0 | — | — | — |
Rental of Land, Buildings and Equipment | 0.0 | 0.2 | 0.2 | 0.2 |
Miscellaneous | 0.2 | 0.2 | 0.2 | 0.2 |
Small Craft Harbours | ||||
Small Craft Habour Revenue | 1.2 | 1.1 | 1.1 | 1.1 |
Other Services and Service Fees | 0.0 | 0.0 | 0.0 | 0.0 |
Science — Safe and Accessible Waterways | ||||
Sale of Charts and Publications | 1.8 | 1.8 | 1.8 | 1.8 |
Technology Transfer Licences | 0.3 | 0.3 | 0.3 | 0.3 |
Fisheries Management | ||||
Commercial Licences | 35.3 | 35.0 | 35.0 | 35.0 |
Recreational Licences | 5.2 | 5.2 | 5.2 | 5.2 |
Conservation Stamps | 1.5 | 1.5 | 1.5 | 1.5 |
Rental of Land, Buildings and Equipment | 0.2 | 0.2 | 0.2 | 0.2 |
Habitat Management | ||||
Rental of Land, Buildings and Equipment | 0.2 | 0.2 | 0.2 | 0.2 |
Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
Science — Healthy and Productive Aquatic Ecosystems | ||||
Technology Transfer Licences | 0.1 | 0.1 | 0.1 | 0.1 |
Total Non-Respendable Revenue2 | 46.1 | 45.9 | 45.9 | 45.9 |
Total Respendable and Non-Respendable Revenue | 96.2 | 96.0 | 96.0 | 96.0 |
1For respendable revenues, planned revenue refers to revenue targets, whereas the non-respendable revenues reflect the forecast of revenues for the year in question.
2Because of rounding, figures may not add to the totals shown.