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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2010-11 [1] |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Transportation Infrastructure | ||||
| Airport Authorities – Lease payments [2] | 7,323 | 7,323 | 7,323 | 7,323 |
| Public Port Revenues from User Fees and Wharf Permits | 7,890 | 8,065 | 8,149 | 8,171 |
| Rentals and Concessions | 6,970 | 6,682 | 6,406 | 6,486 |
| Airport revenues from User Fees and Service Contracts | 5,579 | 5,637 | 5,685 | 5,742 |
| Sales and Training | 112 | 113 | 114 | 114 |
| Inspections and Certifications | 8 | 8 | 8 | 8 |
| Miscellaneous | 134 | 130 | 130 | 130 |
| Subtotal | 28,016 | 27,958 | 27,815 | 27,974 |
| Transportation Innovation | ||||
| Research and Development | 261 | 276 | 276 | 276 |
| Aviation Safety | ||||
| Aircraft Maintenance and Flying Services | 34,948 | 32,855 | 32,855 | 32,855 |
| Canadian Aviation Regulation User Fees | 7,742 | 8,138 | 8,133 | 8,133 |
| Inspections and Certifications | 1,203 | 323 | 323 | 323 |
| Sales and Training | 468 | 816 | 816 | 816 |
| Rentals and Concessions | 2,242 | 266 | 266 | 266 |
| Subtotal | 46,603 | 42,398 | 42,393 | 42,393 |
| Marine Safety | ||||
| Marine Safety Regulation User Fees | 7,147 | 7,136 | 7,035 | 6,937 |
| Inspections and Certifications | 2 | 2 | 2 | 2 |
| Sales and Training | 1 | 1 | 1 | 1 |
| Subtotal | 7,150 | 7,139 | 7,038 | 6,940 |
| Rail Safety | ||||
| Inspections and Certifications | 110 | 118 | 118 | 118 |
| Road Safety | ||||
| Revenues from the Registrar of Imported Vehicles Program | 5,250 | 3,500 | 3,500 | 3,500 |
| Lease Payments from the Motor Vehicle Test Centre | 200 | 155 | 155 | 155 |
| Subtotal | 5,450 | 3,655 | 3,655 | 3,655 |
| Internal Services | ||||
| Rentals and Concessions | 273 | 283 | 541 | 541 |
| Air Services Forecast Revenues | 317 | 350 | 350 | 350 |
| Miscellaneous | 300 | 530 | 530 | 530 |
| Subtotal | 890 | 1,163 | 1,421 | 1,421 |
| Total Respendable Revenue | 88,480 | 82,706 | 82,716 | 82,777 |
| Program Activity | Forecast Revenue 2010-11 [1] |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
|---|---|---|---|---|
| Transportation Infrastructure | ||||
| Canada Port Authority stipends | 13,903 | 14,688 | 15,549 | 16,570 |
| Hopper cars (lease and damage settlements) | 14,500 |
12,000 | 15,000 | 15,000 |
| Non - navigational assets - St. Lawrence Seaway | 7,692 | 7,861 | 8,042 | 8,211 |
| Royalties from Research and Development | 13 | 13 | 13 | 13 |
| Airport rent revenues [2] | 248,325 |
267,130 | 282,022 | 284,602 |
| Total Non-respendable Revenue | 284,433 | 301,692 | 320,626 | 324,396 |
| Total Respendable and Non-respendable Revenue | 370,619 | 384,398 | 403,342 | 407,173 |
Due to rounding, columns may not add to total shown.
[1] Reflects best forecast of planned spending to the end of the fiscal year based on actual information at November 30, 2010.
[2] Starting in 2010-2011, the majority of revenue from airport lease payments was deposited directly in to the Consolidated Revenue Fund instead of being treated as respendable revenue.