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Sources of Respendable and Non-respendable Revenue
Respendable revenue
| (Thousands of dollars) | ||||
|
2007–2011 |
||||
|---|---|---|---|---|
|
Forecast Revenue 2007–2008 |
Planned Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
|
| Access |
|
|
|
|
| Rights and privileges |
867 |
867 |
867 |
867 |
| Services of a regulatory nature |
5,522 |
5,522 |
5,522 |
5,522 |
| Services of a non-regulatory nature |
11,007 |
11,007 |
11,007 |
11,007 |
| Total – Access |
17,396 |
17,396 |
17,396 |
17,396 |
| Science- and Technology-based Innovation |
|
|
|
|
| Rights and privileges |
314 |
314 |
314 |
314 |
| Total – Science- and Technology-based Innovation |
314 |
314 |
314 |
314 |
| Total Respendable Revenue |
17,710 |
17,710 |
17,710 |
17,710 |
Non-respendable revenue
| (Thousands of dollars) | ||||
|
2007–2011 |
||||
|
Forecast Revenue 2007–2008 |
Planned Revenue 2008–2009 |
Planned Revenue 2009–2010 |
Planned Revenue 2010–2011 |
|
|---|---|---|---|---|
| Access |
|
|
|
|
| Sale of goods and services |
|
|
|
|
| Public building and property rental |
269 |
269 |
269 |
269 |
| Total – Access |
269 |
269 |
269 |
269 |
| Security |
|
|
|
|
| Adjustments to prior year's payables |
1,344 |
1,344 |
1,344 |
1,344 |
| Sale of goods and services |
1,938 |
1,938 |
1,938 |
1,938 |
| Miscellaneous |
|
|
|
|
| GST/HST, customs import duties, Excise and Air Travellers Security Charge |
2,499 |
2,499 |
2,499 |
2,499 |
| Court fines |
1,194 |
1,194 |
1,194 |
1,194 |
| Customs seizures |
29 |
29 |
29 |
29 |
| Investigations seizures |
9,262 |
9,262 |
9,262 |
9,262 |
| Port seizures |
12,766 |
12,766 |
12,766 |
12,766 |
| RCMP seizures |
202 |
202 |
202 |
202 |
| Sale of unclaimed goods |
11 |
11 |
11 |
11 |
| Interest and penalties |
15,955 |
15,955 |
15,955 |
15,955 |
| Other |
539 |
539 |
539 |
539 |
| Total – Miscellaneous |
42,457 |
42,457 |
42,457 |
42,457 |
| Total – Security |
45,739 |
45,739 |
45,739 |
45,739 |
| Total Non-respendable Revenue |
46,008 |
46,008 |
46,008 |
46,008 |
| Total Respendable and Non‑respendable Revenue |
63,718 |
63,718 |
63,718 |
63,718 |