Revenue Sources 2011/12

Revenue by Source

27% of ACA’s total operating budget was generated from non-levy sources ($4,190,885). This represents a decrease of approximately $636,000 in non-levy revenue over 2011/12 which is attributed directly to a delay in several large land donations that closed after fiscal year end. Land donations and purchases in 2011/12 resulted in an additional 1,754 acres conserved for future generations. Closing on an additional 1,939 acres were delayed until the start of the new fiscal and as such do are not recorded in 2011/12.

Overview

• $10,377,407 received from levies on hunting and fishing licenses
• $4.2 million received in non-levy revenue
• $12,791,590 in value directly applied towards the conservation of Alberta’s wildlife, fisheries and habitat
• Administration costs kept to 14.4% of revenue