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Sources of Respendable and Non-Respendable Revenue

Sources of Revenue
($ millions)

	Actual Revenue 2006-07	Actual Revenue 2007-08	Planned Revenue 2008-09	Actual Revenue 2008-09
Total Respendable Revenue	41.8	41.7	50.1	42.1
Total Non-Respendable Revenue	49.4	49.8	45.9	48.4
Total Revenue	91.2	91.5	96.0	90.5

Respendable Revenue
($ millions)

Program Activity	Actual Revenue 2006-07	Actual Revenue 2007-08	2008-09
			Main Estimates	Planned Revenue	Total Authorities	Actual Revenue
Canadian Coast Guard
Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel	5.2	5.4	4.6	4.6	6.6	5.9
Marine Navigation Services Fees	29.5	30.7	27.8	27.8	27.7	31.1
Coast Guard Radio Tolls	0.0	0.0	0.1	0.1	0.1	0.0
Employee Deductions for Employee Housing	—	—	0.0	0.1	0.0	—
Icebreaking Service Fees	5.0	5.2	13.8	13.8	13.8	4.8
Canadian Coast Guard College	1.6	—	3.7	3.7	3.7	—
Sundries	0.5	0.4	—	—	—	0.3
Total Respendable Revenue	41.8	41.7	50.1	50.1	52.0	42.1

Note: Because of rounding, figures may not add to the totals shown. Figures that cannot be presented in millions of dollars are shown as 0.0.

Non-Respendable Revenue
($ millions)

Program Activity	Actual Revenue 2006-07	Actual Revenue 2007-08	2008-09
			Main Estimates	Planned Revenue	Total Authorities	Actual Revenue
Canadian Coast Guard
Aids to Navigation in the Deep Water Channel between Montreal and Lake Erie	0.2	0.2	—	—	—	0.2
Rental of Land, Buildings and Equipment	—	0.0	0.2	0.2	0.2	—
Miscellaneous	0.0	—	0.2	0.2	0.2	—
Sub-total	0.2	0.2	0.4	0.4	0.4	0.2
Small Craft Harbours
Small Craft Harbours Revenue	1.5	1.5	1.1	1.1	1.1	1.2
Science for Safe and Accessible Waterways
Sale of Charts and Publications	1.9	2.0	1.8	1.8	1.8	1.7
Technology Transfer Licences	0.7	1.2	0.3	0.3	0.3	1.5
Sub-total	2.5	3.1	2.1	2.1	2.1	3.2
Science for Sustainable Fisheries and Aquaculture
Technology Transfer Licences	0.1	0.2	—	—	—	0.2
Aquaculture Management
Commercial Licences	—	—	—	—	—	0.2
Fisheries Management
Commercial Licences	44.8	38.0	35.0	35.0	35.0	37.1
Recreational Licences	—	5.2	5.2	5.2	5.2	4.8
Conservation Stamps	—	1.3	1.5	1.5	1.5	1.2
Rental of Land, Buildings and Equipment	0.1	0.2	0.2	0.2	0.2	0.3
Sub-total	44.9	44.7	41.9	41.9	41.9	43.2
Habitat Management
Rental of Land, Buildings and Equipment	0.1	0.1	0.2	0.2	0.2	0.1
Miscellaneous	—	—	0.0	0.0	0.0	—
Sub-total	0.1	0.1	0.3	0.2	0.2	0.1
Science for Healthy and Productive Aquatic Ecosystems
Technology Transfer Licences	—	—	0.1	0.1	0.1	—
Total Non-Respendable Revenue	49.4	49.8	45.9	45.9	45.9	48.4

Note: Because of rounding, figures may not add to the totals shown. Figures that cannot be presented in millions of dollars are shown as 0.0.

Unplanned Revenues
($ millions)

Unplanned Revenues	Actual Revenue 2006-07	Actual Revenue 2007-08	2008-09
			Main Estimates	Planned Revenue	Total Authorities	Actual Revenue
Internal Revenues	0.8	1.7	—	—	—	0.5
Return on Investments	0.1	0.1	—	—	—	—
Refunds/Adjustments of Previous Year's Expenditures	5.0	3.5	—	—	—	6.0
Sale of Surplus Crown Assets	2.0	3.7	—	—	—	2.0
Miscellaneous (seizures and forfeitures, fines and sundries)	2.7	2.6	—	—	—	2.7
Total Unplanned Revenues	10.7	11.7	—	—	—	11.1

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