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Table 9: Sources of Respendable and Non-Respendable Revenue
| Respendable revenue | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
|---|---|---|---|---|
| Services |
|
|||
| Federal and International Operations |
0.0
|
0.0
|
0.0
|
0.0
|
| Protective Policing Services |
17.3
|
33.8
|
0.4
|
0.0
|
| Community, Contract and Aboriginal Policing |
1,508.3
|
1,521.1
|
1,524.2
|
1,524.2
|
| Criminal Intelligence Operations |
0.0
|
0.0
|
0.0
|
0.0
|
| Technical Policing Operations |
0.0
|
0.0
|
0.0
|
0.0
|
| Policing Support Services |
0.0
|
0.0
|
0.0
|
0.0
|
| National Police Services |
4.5
|
4.5
|
4.5
|
4.5
|
| Internal Services |
20.3
|
3.5
|
3.5
|
3.5
|
|
1,550.5
|
1,562.8
|
1,532.6
|
1,532.1
|
|
| Service Fees |
|
|||
| Federal and International Operations |
0.0
|
0.0
|
0.0
|
0.0
|
| Protective Policing Services |
0.0
|
0.0
|
0.0
|
0.0
|
| Community, Contract and Aboriginal Policing |
0.0
|
0.0
|
0.0
|
0.0
|
| Criminal Intelligence Operations |
0.0
|
0.0
|
0.0
|
0.0
|
| Technical Policing Operations |
0.0
|
0.0
|
0.0
|
0.0
|
| Policing Support Services |
0.0
|
0.0
|
0.0
|
0.0
|
| National Police Services |
0.0
|
0.0
|
0.0
|
0.0
|
|
0.0
|
0.0
|
0.0
|
0.0
|
|
|
Total Respendable Revenue
|
1,550.5
|
1,562.8
|
1,532.6
|
1,532.1
|
| Non-respendable revenue | Forecast Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
Planned Revenue 2011-2012 |
|---|---|---|---|---|
| Privileges, Licences and Permits |
18.2
|
17.8
|
18.4
|
18.4
|
| Refunds of Prior Years' Expenditures |
6.9
|
6.3
|
6.3
|
6.3
|
|
Miscellaneous
|
4.0
|
3.9
|
3.9
|
3.9
|
| EBP - Recoveries not respendable |
72.8
|
78.0
|
78.0
|
78.0
|
| Proceeds from Sales |
1.6
|
2.4
|
2.4
|
2.4
|
| Proceeds from Asset Disposal |
4.1
|
4.5
|
4.5
|
4.5
|
|
Total Non-respendable Revenue
|
107.6
|
112.9
|
113.5
|
113.5
|
|
Total Respendable and Non-respendable Revenue
|
1,658.0
|
1,675.7
|
1,646.0
|
1,645.6
|