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Table 10: Sources of Respendable and Non-respendable Revenue
Respendable Revenue
| ($ millions) |
Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
| Respendable Revenues: |
|
|
|
|
| Sustainability of Cultural Expresion and Participation |
3.5 |
3.1 |
3.1 |
3.1 |
| Preservation of Canada’s Heritage |
0.9 |
0.9 |
0.9 |
0.9 |
| Access and Participation in Canada’s Cultural Life |
1.0 |
0.2 |
0.0 |
0.0 |
|
|
|
|
|
|
| Total Respendable Revenue |
5.4 |
4.2 |
4.0 |
4.0 |
Non-respendable Revenue
| ($ millions) |
Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
| Non-respendable Revenues: |
|
|
|
|
| Federal Provincial Lottery Agreement |
62.8 |
62.8 |
62.8 |
62.8 |
|
|
|
|
|
|
| Total Non-respendable Revenue |
62.8 |
62.8 |
62.8 |
62.8 |
|
|
|
|
|
|
| Total Respendable and Non‑respendable Revenue |
68.2 |
67.0 |
66.8 |
66.8 |
