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TABLE 3: Sources of Respendable Revenue (in thousands of dollars)
| Forecast Revenue 2007-08 |
Planned Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|
| Public Appreciation and Understanding | ||||||
| Heritage Presentation Programs | 849 | 935 | 935 | 935 | 935 | 935 |
| 849 | 935 | 935 | 935 | 935 | 935 | |
| Visitor Experience | ||||||
| Entrance Fees | 48,500 | 54,761 | 54,761 | 54,761 | 54,761 | 54,761 |
| Camping Fees | 14,811 | 15,750 | 15,750 | 15,750 | 15,750 | 15,750 |
| Lockage and Mooring Fees | 2,728 | 3,048 | 3,048 | 3,048 | 3,048 | 3,048 |
| Pools | 3,603 | 3,603 | 3,603 | 3,603 | 3,603 | 3,603 |
| Other Recreational Fees | 3,867 | 4,261 | 4,261 | 4,261 | 4,261 | 4,261 |
| 73,509 | 81,423 | 81,423 | 81,423 | 81,423 | 81,423 | |
| Townsite and Throughway Infrastructure | ||||||
| Municipal Service Fees | 2,676 | 2,676 | 2,676 | 2,676 | 2,676 | 2,676 |
| 2,676 | 2,676 | 2,676 | 2,676 | 2,676 | 2,676 | |
| Other Revenue | ||||||
| Real Property and Business Fees | 17,614 | 17,614 | 17,614 | 17,614 | 17,614 | 17,614 |
| Miscellaneous | 9,352 | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
| 26,966 | 25,966 | 25,966 | 25,966 | 25,966 | 25,966 | |
| Total Respendable Revenues | 104,000 | 111,000 | 111,000 | 111,000 | 111,000 | 111,000 |
Due to rounding, figures may not add up to totals shown
