ARCHIVED - Parks Canada

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Sources of Respendable Revenue (in thousands of dollars)

Program Activity	Actual 2005‑2006	Actual 2006‑2007	2007‑2008
			Main Estimates	Planned Revenue	Total Authorities	Actual
Promote Public Appreciation and Understanding
*Heritage Presentation Programs	756	785	0	0	0	0
	756	785	0	0	0	0
Enhance Visitor Experience
Entrance Fees	42,869	48,958	45,180	45,180	50,199	50,199
Camping Fees	14,578	14,748	18,131	18,131	16,713	16,713
Lockage and Mooring Fees	2,316	2,548	2,728	2,728	2,688	2,688
Pools	3,577	3,847	3,603	3,603	4,099	4,099
*Heritage Presentation Programs			796	796	796	796
Other Recreational Fees	3,070	3,060	3,867	3,867	2,962	2,962
	66,409	73,161	74,358	74,358	77,457	77,457
Townsite Management
Municipal Service Fees	2,663	2,716	2,676	2,676	2,890	2,890
	2,663	2,716	2,676	2,676	2,890	2,890
Other Revenue
Real Property Rentals and Business Fees	17,269	17,248	17,614	17,614	17,624	17,624
Miscellaneous	13,320	13,587	9,352	9,352	9,357	9,357
	30,589	30,835	26,966	26,966	26,981	26,981
Total Respendable Revenue	100,418	107,496	104,000	104,000	107,328	107,328

*Note: The variance between 2006-2007 and 2007-2008 actual revenues for Promote Public Appreciation and Understanding is attributable to the realignment of Heritage Presentation Program revenues to Enhance Visitor Experience.
Totals may not agree due to rounding.

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