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Table 9: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Transportation Infrastructure | Airport Authorities – Lease payments | 275,213 |
256,657 | 268,069 | 283,211 |
| Public Port Revenues from User Fees and Wharf Permits | 8,342 | 8,221 | 7,957 | 7,868 | |
| Rentals and Concessions | 6,891 | 6,485 | 6,440 | 6,431 | |
| Airport revenues from User Fees and Service Contracts | 5,227 | 5,139 | 5,152 | 5,145 | |
| Sales | 110 | 108 | 109 | 108 | |
| Inspections and Certifications | 5 | 5 | 5 | 5 | |
| Miscellaneous | 133 | 132 | 131 | 132 | |
| Subtotal | 295,921 | 276,747 | 287,863 | 302,900 | |
| Transportation Innovation | Research and Development | 260 | 261 | 261 | 261 |
| Aviation Safety | Aircraft Maintenance and Flying Services | 34,508 | 32,747 | 32,656 | 32,656 |
| Canadian Aviation Regulation User Fees | 6,110 | 8,271 | 8,173 | 8,176 | |
| Inspections and Certifications | 2,701 | 245 | 245 | 245 | |
| Sales and Training | 630 | 854 | 854 | 854 | |
| Rentals and Concessions | 546 | 270 | 270 | 270 | |
| Subtotal | 44,495 | 42,387 | 42,198 | 42,201 | |
| Marine Safety | Marine Safety Regulation User Fees | 7,742 | 7,644 | 7,624 | 7,624 |
| Inspections and Certifications | 66 | 55 | 55 | 55 | |
| Sales | 13 | 1 | 1 | 1 | |
| Miscellaneous | 1 | 0 | 0 | 0 | |
| Subtotal | 7,822 | 7,700 | 7,680 | 7,680 | |
| Rail Safety | Inspections and Certifications | 93 | 79 | 80 | 80 |
| Road Safety | Revenues from the Registrar of Imported Vehicles Program | 7,557 | 3,500 | 3,500 | 3,500 |
| Sales | 350 | 0 | 0 | 0 | |
| Lease Payments from the Motor Vehicle Test Centre | 200 | 155 | 155 | 155 | |
| Subtotal | 8,107 | 3,655 | 3,655 | 3,655 | |
| Internal Services | Rentals and Concessions | 1,053 | 667 | 1,053 | 1,053 |
| Air Services Forecast Revenues | 245 | 159 | 159 | 159 | |
| Miscellaneous | 91 | 278 | 278 | 278 | |
| Subtotal | 1,389 | 1,104 | 1,490 | 1,490 | |
| Total Respendable Revenue | 358,087 | 331,933 | 343,227 | 358,267 | |
| Program Activity | Non-respendable revenue | Forecast Revenue 2008-09Z1 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Transportation Infrastructure | Canada Port Authority stipends | 13,051 | 13,775 | 14,827 | 15,608 |
| Hopper cars (lease, damage settlements and demurrage charges) | 12,500 | 12,500 | 12,500 | 12,500 | |
| Non - navigational assets - St. Lawrence Seaway | 6,000 | 6,100 | 6,200 | 6,300 | |
| Research and Development – Royalty revenue | 12 | 0 | 0 | 0 | |
| Total Non-respendable Revenue | 31,563 | 32,375 | 33,527 | 34,408 | |
| Total Respendable and Non-respendable Revenue | 389,300 | 364,308 | 376,754 | 392,675 | |
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 November 30, 2008.
