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(thousands of dollars)			Forecast Revenue 2004-2005	Planned Revenue 2005-2006	Planned Revenue 2006-2007	Planned Revenue 2007-2008
Refunds of previous years’ expenditures
	Adjustments to prior year’s payables		4,100	952	952	952
Sales of goods and services
	Lease and use of public property		497	497	497	497
	Services of a regulatory nature
		Sundries	14	14	14	14
	Other fees and charges
		Recovery of employee benefits	25,921	25,921	25,921	25,921
		Deferred revenues	(81)	(81)	(81)	(81)
		Sundries	350	350	350	350
			26,701	26,701	26,701	26,701
Miscellaneous
	Interest and Penalties
		Personal Income tax	1,842,402	1,842,402	1,842,402	1,842,402
		Corporations	826,133	826,133	826,133	826,133
		GST/HST, Excise and Air Travellers Security Charge	189,364	189,364	189,364	189,364
		Sub Total	2,857,899	2,857,899	2,857,899	2,857,899
	Interest paid on Refunds
		Personal Income tax	(85,559)	(85,559)	(85,559)	(85,559)
		Corporations	(804,433)	(804,433)	(804,433)	(804,433)
		GST/HST, Excise and Air Travellers Security Charge	(49,239)	(49,239)	(49,239)	(49,239)
		Sub Total	(939,231)	(939,231)	(939,231)	(939,231)
	Sundries
		Court Fines	8,677	8,677	8,677	8,677
		Administration charge dishonoured payment instrument	2,951	2,951	2,951	2,951
		Interest earned on non-tax revenues	17	17	17	17
		Miscellaneous	(2,244)	(2,244)	(2,244)	(2,244)
		Other	329	329	329	329
		Sub Total	9,730	9,730	9,730	9,730
			1,928,398	1,928,398	1,928,398	1,928,398
Total Non-Respendable Non-Tax Revenue			1,959,199	1,956,051	1,956,051	1,956,051