Section 25: Revenues

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(in dollars)

Description Current year Previous year
Department of Transport
Other revenues
Return on investmentsLink to table note 1
Loans, investments and advances
Belledune Port Authority 178,502 168,887
Halifax Port Authority 2,261,870 2,187,806
Hamilton-Oshawa Port Authority 1,820,777 1,643,645
Montreal Port Authority 4,739,523 4,386,939
Nanaimo Port Authority 228,987 178,274
Port Alberni Port Authority 97,913 93,186
Prince Rupert Port Authority 3,233,849 3,168,905
Quebec Port Authority 2,383,378 2,171,073
Saguenay Port Authority 112,520 119,637
Saint John Port Authority 1,049,591 760,986
Sept-Îles Port Authority 1,098,883 886,193
St John's Port Authority 166,854 151,975
Thunder Bay Port Authority 81,777 74,212
Toronto Port Authority 3,215,300 830,960
Trois-Rivières Port Authority 385,072 287,731
Vancouver Fraser Port Authority 8,123,641 7,515,838
Windsor Port Authority 45,770 36,596
Ridley Terminals Inc.—Interest – 57,367
Total 29,224,207 24,720,210
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Northumberland Ferries Limited 481,794 –
C.T.M.A Ferry 212,439 713,756
Hamilton-Oshawa Port Authority 4,400,000 –
Sundries 2,445,050 4,260,076
Adjustments to prior year's payables
Canadian Air Transport Security Authority 1,354,870 562,628
Sundries 4,526,718 4,081,691
Total 13,420,871 9,618,151
Sales of goods and services
Rights and privileges
St. Lawrence Seaway Management Corporation 8,638,851 7,109,643
Lease and use of public property
Deferred revenues—User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 26,230 (negative 114,067)
Deferred revenue—Airport authorities—Lease payments 2,043,471 974,736
Lease hopper cars—Canadian National Railway Company 1,936,132 986,002
Lease hopper cars—Canadian Pacific Railway Limited 728,844 3,988,678
Respendable user charges made and collected under various statutes 2,021,048 1,628,504
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 5,501,935 5,447,297
Airport authorities—Lease payments 419,199,393 204,191,966
Subtotal 431,457,053 217,103,116
Services of a regulatory nature
User charges made under program specific statutes by departments—Respendable user charges 18,788,444 18,683,698
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 14,349,547 10,090,283
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 169,319 132,619
User charges emanating from contracts 49,621,573 47,445,723
Subtotal 64,140,439 57,668,625
Sales of goods and information products
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments 53,388 82,574
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 802,583 646,442
Subtotal 855,971 729,016
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 35 280
Revenues Canadian National Railway Company hopper cars damage settlements 2,915,979 1,545,441
Revenues Canadian Pacific Railway Limited hopper cars damage settlements 95,267 3,256,980
User charges emanating from contracts—foreign exchange (negative 16) (negative 91)
Indirect revenues generated by the Aircraft Services 32,880 34,033
Subtotal 3,044,145 4,836,643
Total 526,924,903 306,130,741
Proceeds from the disposal of surplus Crown assets 3,816,030 15,802,268
Miscellaneous revenues
Fines, penalties and proceeds from other Court awards 2,056,111 1,757,353
Proceeds from divestiture sale of real property 3,591,441 866,777
Proceeds from sale of Crown corporations 58,278 5,000
Sundries 6,321,853 49,335
Total 12,027,683 2,678,465
Total Department 585,413,694 358,949,835
Canadian Transportation Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 33,420 57,677
Adjustments to prior year's payables 3,360 86,993
Total 36,780 144,670
Miscellaneous revenues
Sundries 323,315 605,433
Total Agency 360,095 750,103
Ministry Summary
Other revenues
Return on investments 29,224,207 24,720,210
Refunds of previous years' expenditures 13,457,651 9,762,821
Sales of goods and services 526,924,903 306,130,741
Proceeds from the disposal of surplus Crown assets 3,816,030 15,802,268
Miscellaneous revenues 12,350,998 3,283,898
Total Ministry 585,773,789 359,699,938

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