Revenues

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(in dollars)

Description Current year Previous year
Department of Transport
Other revenues
Return on investmentsLink to footnote 1
Loans, investments and advances
Belledune Port Authority 170,375 157,773
Halifax Port Authority 1,849,267 1,523,751
Hamilton Port Authority 1,181,977 796,948
Montreal Port Authority 4,151,709 4,072,758
Nanaimo Port Authority 179,447 175,760
Oshawa Port Authority 33,403 33,120
Port Alberni Port Authority 103,964 101,547
Prince Rupert Port Authority 3,328,733 2,580,007
Quebec Port Authority 1,271,999 973,860
Saguenay Port Authority 54,736 59,727
Saint John Port Authority 554,050 511,283
Sept-Îles Port Authority 182,780 152,598
St John's Port Authority 150,636 149,935
Thunder Bay Port Authority 74,985 72,473
Toronto Port Authority 2,883,961 2,748,195
Trois-Rivières Port Authority 142,551 148,689
Vancouver Fraser Port Authority 6,711,104 6,785,638
Windsor Port Authority 32,726 37,528
Total 23,058,403 21,081,590
Refunds of previous years' expenditures
Refunds of previous years' expenditures
C.T.M.A. Traversier ltée 672,469
Bay Ferries Limited 728,645
Transportation Security Administration 1,247,693
Sundries 315,556 289,292
Adjustments to prior year's payables
Canadian Air Transport Security Authority 3,142,663 3,262,334
Sundries 1,099,331 1,319,545
Total 5,230,019 6,847,509
Sales of goods and services
Rights and privileges
Royalty revenues 7,582 16,227
St. Lawrence Seaway Management Corporation 6,260,553 6,832,330
Subtotal 6,268,135 6,848,557
Lease and use of public property
Lease hopper cars—CN 1,854,567 2,152,656
Lease hopper cars—CP 9,751,231 9,962,198
Respendable user charges made and collected under various statutes 2,023,894 1,884,847
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 6,762,612 5,849,246
Airport authorities—Lease payments 348,892,056 324,128,901
Subtotal 369,284,360 343,977,848
Services of a regulatory nature
User charges made under program specific statutes by departments—Respendable user charges 22,071,141 21,242,268
Services of a non-regulatory nature
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments—Respendable user charges 13,969,373 15,789,843
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 367,949 300,208
User charges emanating from contracts 26,959,896 33,577,566
Subtotal 41,297,218 49,667,617
Sales of goods and information products
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments (negative 340,129) 353,878
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 597,117 600,296
Subtotal 256,988 954,174
Other fees and charges
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 1,482 1,065
Revenues CN hopper cars damage settlements 373,544 1,423,494
Revenues CP hopper cars damage settlements 87,527 409,943
User charges emanating from contracts (negative 751) (negative 218)
Deferred revenues (negative 186,751) (negative 259,190)
Indirect revenues generated by the Aircraft Services 42,944
Subtotal 317,995 1,575,094
Total 439,495,837 424,265,558
Proceeds from the disposal of surplus Crown assets 3,014,650 2,523,705
Miscellaneous revenues
Fines, penalties and proceeds from other Court awards 1,395,549 1,337,118
Proceeds from divestiture sale of real property 3,979,091 1,092,274
Sundries 17,670 238,939
Total 5,392,310 2,668,331
Total Department 476,191,219 457,386,693
Canadian Transportation Agency
Other revenues
Refunds of previous years' expenditures 6,303 280
Sales of goods and services
Other fees and charges
Charges to companies for services rendered 75 90
Proceeds from the disposal of surplus Crown assets 13
Miscellaneous revenues
Interest and penalties 617 351
Sundries 108,750 59,250
Total 109,367 59,601
Total Agency 115,745 59,984
Ministry Summary
Other revenues
Return on investments 23,058,403 21,081,590
Refunds of previous years' expenditures 5,236,322 6,847,789
Sales of goods and services 439,495,912 424,265,648
Proceeds from the disposal of surplus Crown assets 3,014,650 2,523,718
Miscellaneous revenues 5,501,677 2,727,932
Total Ministry 476,306,964 457,446,677

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