Parks Canada - Supplementary Tables

Sources of Respendable and Non-Respendable Revenue

Program Activity	($ thousands)
Program Activity	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.