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($ Thousands) |
Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
---|---|---|---|---|
Repayment of Repayable Contributions | 2,025 | 1,500 | 1,500 | 1,500 |
Adjustments to previous years payables at year-end | 1,624 | 500 | 500 | 500 |
Other Revenue | ||||
Fees paid with ATIP requests* | 0 | 0 | 0 | 0 |
Total Non-Respendable Revenue | 3,649 | 2,000 | 2,000 | 2,000 |
*Note: Western Economic Diversification Canada collects approximately $250 in fees associated with the Access to Information and Privacy Acts (ATIP).