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Sources of Respendable and Non-Respendable Revenue
Table: Sources of Revenue
$ millions
| Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|
|---|---|---|---|---|
| Total Respendable Revenue | 52.0 | 50.0 | 50.0 | 50.1 |
| Total Non-Respendable Revenue | 46.3 | 46.1 | 46.1 | 46.1 |
| Total Revenue | 98.3 | 96.1 | 96.1 | 96.2 |
Note:
For respendable revenues, planned revenue refers to revenue targets, whereas for non-respendable revenues it reflects the forecast of revenues for the year in question.
These amounts are subject to revision in light of the External Charging Review.
Because of rounding, figures may not add to the totals shown.
Table: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|
| Canadian Coast Guard | ||||
| Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel | 6.6 | 4.6 | 4.6 | 4.6 |
| Marine Navigation Services Fees | 27.7 | 27.7 | 27.7 | 27.8 |
| Coast Guard Radio Tolls | 0.1 | 0.1 | 0.1 | 0.1 |
| Employee Deductions for Employee Housing | 0.0 | 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 | 52.0 | 50.0 | 50.0 | 50.1 |
Note:
Planned revenue refers to revenue targets.
These amounts are subject to revision in light of the External Charging Review.
Because of rounding, figures may not add to the totals shown.
| Program Activity | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|
| Canadian Coast Guard | ||||
| Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie | 0.0 | 0.0 | 0.0 | 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 Harbours Revenue | 1.0 | 1.0 | 1.0 | 1.0 |
| Other Services and Service Fees | 0.0 | 0.0 | 0.0 | 0.0 |
| Science — Safe and Accessible Waterways | ||||
| Sale of Charts and Publications | 1.6 | 1.4 | 1.4 | 1.4 |
| Technology Transfer Licences | 1.1 | 1.1 | 1.1 | 1.1 |
| Fisheries Management | ||||
| Commercial Licences | 35.1 | 34.9 | 34.9 | 34.9 |
| 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 | 0.1 | 0.2 | 0.2 | 0.2 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
| Science — Healthy and Productive Aquatic Ecosystems | ||||
| Technology Transfer Licences | 0.2 | 0.1 | 0.1 | 0.1 |
| Total Non-respendable Revenue | 46.3 | 46.1 | 46.1 | 46.1 |
Note:
Planned revenue is the forecast of revenues for the year in question.
These amounts are subject to revision in light of the External Charging Review.
Because of rounding, figures may not add to the totals shown.