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ARCHIVED - Library and Archives Canada
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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Making the documentary heritage known and accessible for use | ||||
| Service fees | 550.0 | 550.0 | 550.0 | 550.0 |
| Total Respendable Revenue | 550.0 | 550.0 | 550.0 | 550.0 |
| Program Activity | Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Managing the disposition of the Government of Canada records of continuing value | ||||
| Parking | 3.2 | 3.2 | 3.2 | 3.2 |
| Managing the documentary heritage of interest to Canada | ||||
| Parking | 12.9 | 12.9 | 12.9 | 12.9 |
| Internal Services | ||||
| Parking | 26.8 | 26.8 | 26.8 | 26.8 |
| Total Non-respendable Revenue | 42.9 | 42.9 | 42.9 | 42.9 |
| Total Respendable and Non-respendable Revenue | 592.9 | 592.9 | 592.9 | 592.9 |