Sources of Respendable Revenue



(in thousands of dollars)
Program
Activity
Actual
2007-08
Actual
2008-09
2009-10
Main
Estimates
Planned
Revenue
Total
Authorities
Actual
Visitor Experience            
Entrance Fees 50,199 52,527 54,761 54,761 53,111 53,111
Camping Fees 16,713 16,576 15,750 15,750 17,689 17,689
Lockage and Mooring Fees 2,688 2,472 3,048 3,048 2,656 2,656
Pools 4,099 3,871 3,603 3,603 3,923 3,923
Interpretation Programs 769 735 935 935 717 717
Other Recreational Fees 2,962 3,089 4,261 4,261 3,137 3,137
  77,457 79,270 82,358 82,358 81,233 81,233
Townsite & Throughway Infrastructure            
Municipal Service Fees 2,890 3,121 2,676 2,676 2,734 2,734
  2,890 3,121 2,676 2,676 2,734 2,734
Other Revenue            
Real Property Rentals and Business Fees 17,624 20,954 17,614 17,614 23,096 23,096
Miscellaneous 9,357 10,891 8,352 8,352 8,812 8,812
  26,981 31,845 25,966 25,966 31,908 31,908
             
Total Respendable Revenue 107,328 114,236 111,000 111,000 115,875 115,875

Totals may not agree due to rounding

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