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Table 9: Sources of Respendable and Non-Respendable Revenue
Respendable Revenue - Nil
| Non-respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|
| 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 |
| Subtotal | 3,649 | 2,000 | 2,000 | 2,000 |
| Total Non-respendable Revenue | 3,649 | 2,000 | 2,000 | 2,000 |
| Total Respendable and Non-respendable Revenue | 3,649 | 2,000 | 2,000 | 2,000 |
NOTE: Non-respendable revenue not reported by PAA as amounts are minimal
