Reports

Departmental Performance Report 2011-12 - Supplementary Information Tables

Program Activity	2009-10 Actual ($ thousands)	2010-11 Actual ($ thousands)	2011-12 ($ thousands)
Program Activity	2009-10 Actual ($ thousands)	2010-11 Actual ($ thousands)	Main Estimates	Planned Revenue	Total Authorities	Actual
Visitor Experience
Entrance Fees	53,111	51,417	52,500	52,500	52,936	52,936
Camping Fees	17,689	17,272	16,500	16,500	17,286	17,286
Lockage and Mooring Fees	2,656	2,691	2,410	2,410	2,455	2,455
Heritage Presentation Programs	717	710	730	730	716	716
Pools	3,923	3,812	3,810	3,810	3,940	3,940
Other Recreational Fees	3,137	2,939	3,050	3,050	2,764	2,764
Sub total	81,233	78,841	79,000	79,000	80,097	80,097
Townsite and Throughway Infrastructure
Municipal Service Fees	2,734	2,926	3,100	3,100	3,794	3,794
Sub total	2,734	2,926	3,100	3,100	3,794	3,794
Other Revenue
Real Property and Business Fees	23,096	22,677	20,900	20,900	26,415	26,415
Miscellaneous	8,812	8,972	8,000	8,000	7,867	7,867
Sub total	31,908	31,649	28,900	28,900	34,281	34,281
Total Respendable Revenue	115,875	113,416	111,000	111,00	118,172	118,172

Totals may not agree due to rounding