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Table 9: Sources of Respendable and Non-Respendable Revenue
| Sources of Respendable and Non-Respendable Revenue | ||||
|---|---|---|---|---|
| Respendable Revenue | ||||
| ($ thousands) | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
| Making the Documentary Heritage Known and Accessible for Use | ||||
| Service Fees | 550.0 | 550.0 | 550.0 | 550.0 |
| Total Respendable Revenue | 550.0 | 550.0 | 550.0 | 550.0 |
| Non-respendable Revenue | ||||
| ($ thousands) | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
| Managing the Disposition of the Government of Canada Records of Continuing Value | ||||
| Parking | 3.3 | 3.3 | 3.3 | 3.3 |
| Managing the Documentary Heritage of Interest to Canada | ||||
| Parking | 13.2 | 13.2 | 13.2 | 13.2 |
| Making the Documentary Heritage Known and Accessible for Use | ||||
| Parking | 27.6 | 27.6 | 27.6 | 27.6 |
| Total Non-respendable Revenue | 44.1 | 44.1 | 44.1 | 44.1 |
| Total Respendable and Non respendable Revenue |
594.1 | 594.1 | 594.1 | 594.1 |