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Table 4: Sources of Respendable and Non-Respendable Revenue
| ($ millions) | Actual 2005–06 |
Actual 2006–07 |
2007–08 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|||
| Program Activity 2: Sustainability of Cultural Expression and Participation |
||||||
| Canadian Audio-Visual Certification Office (CAVCO) | 3.4 | 3.5 | 3.3 | 3.3 | 3.3 | 3.5 |
| Program Activity 3: Preservation of Canada's Heritage |
||||||
| Canadian Conservation Institute (CCI) | 0.5 | 0.3 | 0.9 | 0.9 | 0.9 | 0.4 |
| Program Activity 4: Access and Participation in Canada's Cultural Life |
||||||
| Canadian Conservation Institute (CCI) | 1.0 | 0.9 | 1.0 | 1.0 | 1.0 | 1.4 |
| Total Respendable Revenue | 4.9 | 4.7 | 5.2 | 5.2 | 5.2 | 5.3 |
| ($ millions) | Actual 2005–06 |
Actual 2006–07 |
2007–08 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|||
| Non-Respendable Revenue | ||||||
| Federal-Provincial Lottery Agreement | 62.1 | 62.8 | N/A | 62.1 | N/A | 62.8 |
| Total Non-Respendable Revenue | 62.1 | 62.8 | 0.0 | 62.1 | 0.0 | 62.8 |
| Total Revenue | 67.0 | 67.5 | 5.2 | 67.3 | 5.2 | 69.1 |