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ARCHIVED - The National Battlefields Commission - Supplementary Tables
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Source of Respendable Revenue
| ($ thousands) | Forecast Revenue 2011-12 |
Planned Revenue 2012-13 |
Planned Revenue 2013-14 |
Planned Revenue 2014-15 |
|---|---|---|---|---|
| The National Battlefields Commission |
||||
| Parking lots | 1,220 | 1,100 | 1,100 | 1,100 |
| Educational activities and visitors reception | 398 | 378 | 378 | 378 |
| Rental of premises | 192 | 180 | 180 | 180 |
| Other revenues | 228* | 42 | 42 | 42 |
| Total Respendable Revenue | 2,038 | 1,700 | 1,700 | 1,700 |
*Activities :
- The interactive exhibition at Brown Basin generated $44,000 in revenues.
- A public easement generated $41,000 in revenues.