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Table 3: Sources of Respendable and Non-Respendable Revenue
Respendable Revenue
| ($ millions) | Forecast Revenue 2007-08 | Planned Revenue 2008-09 | Planned Revenue 2009-10 | Planned Revenue 2010-11 |
|
Regulation and Supervision of the Canadian Broadcasting Industry Broadcasting Licence Fees – Part I |
20.6 |
21.7 |
21.7 |
21.7 |
|
Regulation and Monitoring of the Canadian Telecommunications Industry Telecommunications Fees |
19.5 |
18.7 |
18.7 |
18.7 |
| Total Respendable Revenue |
40.1 |
40.4 |
40.4 |
40.4 |
Non- Respendable Revenue
| ($ millions) | Forecast Revenue 2007-08 | Planned Revenue 2008-09 | Planned Revenue 2009-10 | Planned Revenue 2010-11 |
|
Regulation and Supervision of the Canadian Broadcasting Industry Broadcasting Licence Fees – Part I (Note 1) |
7.4 - |
5.5 - |
11.1 - |
11.6 - |
| 7.4 | 5.5 | 11.1 | 11.6 | |
|
Regulation and Monitoring of the Canadian Telecommunications Industry Telecommunications Fees (Note 1) |
6.6 | 11.2 | 10.8 | 5.8 |
| Total Non-Respendable Revenue | 14.0 | 16.7 | 21.9 | 17.4 |
| Total Respendable and Non-Respendable Revenue2 | 54.1 | 57.1 | 62.3 | 57.8 |
Note 1: In November 2007, Treasury Board approved a two-year increase to the Commission’s budget for fiscal years 2007-08 and 2008-09. The full cost of this resource request, will be recovered from CRTC fee payers, is $8.5M ($4.5M Broadcasting, $4.0M Telecommunications) and $10.4M ($5.5M Broadcasting, $4.9M Telecommunications) for the two fiscal years, respectively. Further details on the approved increase are noted in Broadcasting Circular CRTC 2007-9 and Telecom Circular CRTC 2007-18 dated December 21, 2007 http://www.crtc.gc.ca/archive/ENG/Circulars/2007/c2007-9.htm .
The Commission’s broadcasting and telecommunications fee regulations have a provision whereby the Commission is able to adjust the annual fees (Part I Broadcasting Licence Fees and Telecommunications Fees) to take into account the Commission’s actual expenditures on both Broadcasting and Telecommunications activities during the fiscal year. The adjustments represent the difference between the estimated costs initially billed in a previous fiscal year and the actual costs incurred. The Commission’s actual expenses associated with this resource increase will be recovered as part of the annual billing adjustments for the telecommunications industry in 2008-09 and 2009-10 and for broadcasting licence fee payers in 2009-10 and 2010-11.
