Sources of Respendable Revenue 2013-2014

 

($ dollars)Actual 2011-2012Actual 2012-20132013-2014
Main EstimatesPlanned RevenueTotal AuthoritiesActual
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