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ARCHIVED - Parks Canada Agency - Supplementary Tables
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Sources of Respendable and Non-respendable Revenue
Sources of Respendable Revenue (in thousands of dollars)
| Program Activity | Actual 2008–2009 | Actual 2009–2010 | 2010–2011 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual | |||
| Public Appreciation and Understanding | ||||||
| Heritage Presentation Programs | 735 | 717 | 730 | 730 | 710 | 710 |
| 735 | 717 | 730 | 730 | 710 | 710 | |
| Visitor Experience | ||||||
| Entrance Fees | 52,527 | 53,111 | 52,500 | 52,500 | 51,417 | 51,417 |
| Camping Fees | 16,576 | 17,689 | 16,500 | 16,500 | 17,272 | 17,272 |
| Lockage and Mooring Fees | 2,472 | 2,656 | 2,410 | 2,410 | 2,691 | 2,691 |
| Pools | 3,871 | 3,923 | 3,810 | 3,810 | 3,812 | 3,812 |
| Other Recreational Fees | 3,089 | 3,137 | 3,050 | 3,050 | 2,939 | 2,939 |
| 78,535 | 80,516 | 78,270 | 78,270 | 78,131 | 78,131 | |
| Townsite and Throughway Infrastructure | ||||||
| Municipal Service Fees | 3,121 | 2,734 | 3,100 | 3,100 | 2,926 | 2,926 |
| 3,121 | 2,734 | 3,100 | 3,100 | 2,926 | 2,926 | |
| Other Revenue | ||||||
| Real Property Rentals and Business Fees | 20,954 | 23,096 | 20,900 | 20,900 | 22,677 | 22,677 |
| Miscellaneous | 10,891 | 8,812 | 8,000 | 8,000 | 8,972 | 8,972 |
| 31,845 | 31,908 | 28,900 | 28,900 | 31,649 | 31,649 | |
| Total Respendable Revenue | 114,236 | 115,875 | 111,000 | 111,000 | 113,416 | 113,416 |