Treasury Board of Canada Secretariat
Symbol of the Government of Canada

Parks Canada - Supplementary Tables


Sources of Respendable and Non-Respendable Revenue

Program Activity ($ thousands)
Forecast
Revenue
2011–12
Planned
Revenue
2012–13
Planned
Revenue
2013–14
Planned
Revenue
2014–15
Planned
Revenue
2015–16
Planned
Revenue
2016–17
 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
Due to rounding, figures may not add up to totals shown.