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ARCHIVED - Parks Canada - Supplementary Tables
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Sources of Respendable Revenue
| Program Activity | Forecast Revenue 2010–11 |
Planned Revenue 2011–12 |
Planned Revenue 2012–13 |
Planned Revenue 2013–14 |
Planned Revenue 2014–15 |
Planned Revenue 2015–16 |
|---|---|---|---|---|---|---|
| Visitor Experience | ||||||
| Entrance Fees | 52,500 | 52,500 | 52,500 | 52,500 | 52,500 | 52,500 |
| Camping Fees | 16,500 | 16,500 | 16,500 | 16,500 | 16,500 | 16,500 |
| Lockage and Mooring Fees | 2,410 | 2,410 | 2,410 | 2,410 | 2,410 | 2,410 |
| Heritage Presentation Programs | 730 | 730 | 730 | 730 | 730 | 730 |
| Pools | 3,810 | 3,810 | 3,810 | 3,810 | 3,810 | 3,810 |
| Other Recreational Fees | 3,050 | 3,050 | 3,050 | 3,050 | 3,050 | 3,050 |
| Subtotal | 79,000 | 79,000 | 79,000 | 79,000 | 79,000 | 79,000 |
| Townsite and Throughway Infrastructure | ||||||
| Municipal Service Fees | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 |
| Subtotal | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 |
| Other Revenue | ||||||
| Real Property and Business Fees | 20,900 | 20,900 | 20,900 | 20,900 | 20,900 | 20,900 |
| Miscellaneous | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Subtotal | 28,900 | 28,900 | 28,900 | 28,900 | 28,900 | 28,900 |
| Total Respendable Revenue | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 |
