($ dollars) | Actual 2011-2012 | Actual 2012-2013 | 2013-2014 | |||
---|---|---|---|---|---|---|
Main Estimates | Planned Revenue | Total Authorities | Actual | |||
The National Battlefields Commission | ||||||
Parking lots | 1,248,619 | 1,281,273 | 1,200,000 | 1,200,000 | 1,239,412 | 1,239,412 |
Educational activities and visitors receptional | 428,888 | 450,445 | 378,000 | 378,000 | 455,229 | 455,229 |
Rental of premises | 192,888 | 192,043 | 180,000 | 180,000 | 188,541 | 188,541 |
Other revenues | 245,217 | 159,833 | 42,000 | 42,000 | 283,298 | 283,298 |
Total Respendable Revenue | 2,115,612 | 2,083,594 | 1,800,000 | 1,800,000 | 2,166,480 | 2,166,480 |