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Sources of Respendable and Non‑Respendable Revenue

Respendable Revenue

($ thousands)	Forecast Spending 2007‑2008¹	Planned Spending 2008‑2009	Planned Spending 2009‑2010	Planned Spending 2010‑2011

Transportation Policy Development and Infrastructure Programs
Air Services Forecasts revenues	244	160	160	160
Public port revenues from user fees and wharf permits	7,456	8,219	8,086	8,150
Airport revenues from user fees and service contracts	4,904	5,143	5,143	5,143
Airports Authorities ‑ lease and chattel payments	294,810	274,544	261,506	279,209
Research and development	494	260	260	260
Rentals and concessions	7,556	7,061	7,021	7,097
Sales and training	111	112	112	112
Miscellaneous	101	115	113	112
	315,677	295,614	282,401	300,244

Transportation Safety and Security
Canadian Aviation Regulation User Fees	8,105	8,540	8,553	8,566
Aircraft Maintenance and Flying Services	32,438	28,005	28,005	28,005
Marine Safety Regulation User Fees	7,844	7,647	7,647	7,647
Revenues from the Registrar of Imported Vehicles Program	5,495	3,500	3,500	3,500
Inspections and certifications	1,277	328	328	328
Lease payments from the Motor Vehicle Test Center	280	155	155	155
Rentals and concessions	940	739	364	819
Sales and training	622	858	858	858
Miscellaneous	213	66	72	73
	57,214	49,838	49,482	49,952
Sustainable Transportation Development and the Environment
Rentals and concessions	143	136	39	80
Sales and training	1	-	-	-
Miscellaneous	31	12	8	7
	175	148	47	87

Total Respendable Revenue	373,066	345,600	331,930	350,282

Non‑Respendable Revenue

($ thousands)	Forecast Spending 2007‑2008¹	Planned Spending 2008‑2009	Planned Spending 2009‑2010	Planned Spending 2010‑2011
Transportation Policy Development and Infrastructure Programs
Non‑navigational assets ‑ St. Lawrence Seaway	5,200	5,200	5,200	5,200
Canada Port Authority stipends	13,760	13,760	13,760	13,760
Hopper cars (lease, damage settlements and demurrage charges)	15,000	15,000	15,000	15,000
Total Non‑respendable Revenue	33,960	33,960	33,960	33,960

Total Respendable and Non‑Respendable Revenue	407,026	379,560	365,890	384,242

Due to rounding, columns may not add to total shown.

1. Reflects best forecast of planned spending to the end of the fiscal year based on actual information at December 31, 2007.

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ARCHIVED - Transport Canada

Archived Content

Sources of Respendable and Non‑Respendable Revenue

Respendable Revenue

Non‑Respendable Revenue