table07
Parks Canada Agency
Corporate Plan
2008/09 - 2012/13
TABLE 7: New Parks and Historic Sites Account – Source and Use of Funds (in thousands of dollars)
| Forecast Spending 2007-08 |
Planned Spending 2008-09 |
Planned Spending 2009-10 |
Planned Spending 2010-11 |
Planned Spending 2011-12 |
Planned Spending 2012-13 |
|
| Source of Funds | ||||||
| from Payment Vote 30 | 500 | 500 | 1,000 | 9,500 | 5,000 | 5,500 |
| from Sale of Land and Buildings | 400 | 300 | 300 | 300 | 300 | 300 |
| from Carry Forward of Previous Years | 16,403 | 12,855 | 6,741 | 227 | 464 | 80 |
| Total | 17,303 | 13,655 | 8,041 | 10,027 | 5,764 | 5,880 |
| Use of Funds | ||||||
| for Capital Projects | 4,448 | 6,914 | 7,814 | 9,563 | 5,684 | 5,731 |
| Total | 4,448 | 6,914 | 7,814 | 9,563 | 5,684 | 5,731 |
Due to rounding, figures may not add up to totals shown
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