Sources of Respendable Revenue 2012-2013

Respendable Revenue

 

 

 

($ thousands)

 

 

Actual
2010-2011

 

 

Actual
2011-2012

2012-2013

 

Main Estimates

 

Planned Revenue

 

Total
Authorities

 

Actual

The National Battlefields Commission

 

 

 

 

 

 

Parking lots

1,256

1,249

1,100

1,100

1,281

1,281

Educational activities and visitors receptional

410

429

378

378

451

451

Rental of premises

180

193

180

180

192

192

Other revenues

385

245

42

42

160

160

Total Respendable Revenue

2,231

2,116

1,700

1,700

2,084

2,084