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Sources of Respendable and Non-Respendable Revenue
| Respendable Revenue1 (millions of dollars) | ||||
|---|---|---|---|---|
| Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|
| Canadian Coast Guard | ||||
| Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel | 4.6 | 4.6 | 4.6 | 4.6 |
| Marine Navigation Services Fees | 27.8 | 27.8 | 27.8 | 27.8 |
| Coast Guard Radio Tolls | 0.1 | 0.1 | 0.1 | 0.1 |
| Employee Deductions for Employee Housing | 0.1 | 0.1 | 0.1 | 0.1 |
| Icebreaking Services Fees | 13.8 | 13.8 | 13.8 | 13.8 |
| Canadian Coast Guard College | 3.7 | 3.7 | 3.7 | 3.7 |
| Total Respendable Revenue | 50.1 | 50.1 | 50.1 | 50.1 |
| Non-respendable Revenue1 (millions of dollars) | ||||
| Forecast Revenue 2007-2008 |
Planned Revenue 2008-2009 |
Planned Revenue 2009-2010 |
Planned Revenue 2010-2011 |
|
| Canadian Coast Guard | ||||
| Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie | 0.0 | — | — | — |
| Rental of Land, Buildings and Equipment | 0.0 | 0.2 | 0.2 | 0.2 |
| Miscellaneous | 0.2 | 0.2 | 0.2 | 0.2 |
| Small Craft Harbours | ||||
| Small Craft Habour Revenue | 1.2 | 1.1 | 1.1 | 1.1 |
| Other Services and Service Fees | 0.0 | 0.0 | 0.0 | 0.0 |
| Science — Safe and Accessible Waterways | ||||
| Sale of Charts and Publications | 1.8 | 1.8 | 1.8 | 1.8 |
| Technology Transfer Licences | 0.3 | 0.3 | 0.3 | 0.3 |
| Fisheries Management | ||||
| Commercial Licences | 35.3 | 35.0 | 35.0 | 35.0 |
| Recreational Licences | 5.2 | 5.2 | 5.2 | 5.2 |
| Conservation Stamps | 1.5 | 1.5 | 1.5 | 1.5 |
| Rental of Land, Buildings and Equipment | 0.2 | 0.2 | 0.2 | 0.2 |
| Habitat Management | ||||
| Rental of Land, Buildings and Equipment | 0.2 | 0.2 | 0.2 | 0.2 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
| Science — Healthy and Productive Aquatic Ecosystems | ||||
| Technology Transfer Licences | 0.1 | 0.1 | 0.1 | 0.1 |
| Total Non-Respendable Revenue2 | 46.1 | 45.9 | 45.9 | 45.9 |
| Total Respendable and Non-Respendable Revenue | 96.2 | 96.0 | 96.0 | 96.0 |
1For respendable revenues, planned revenue refers to revenue targets, whereas the non-respendable revenues reflect the forecast of revenues for the year in question.
2Because of rounding, figures may not add to the totals shown.