GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0622 Snowmobile Trails - Info

MISSION:
To develop and maintain a statewide system of safe snowmobile trails and areas; to coordinate trail activities with the various land managers; to establish uniform criteria for designated trails; and, to provide trail information to users.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 87,294 89,743 120,000 66,000 66,000 (54,000)
   Other Funds 802,277 581,911 814,027 995,562 995,562 181,535
      Total $889,571 $671,654 $934,027 $1,061,562 $1,061,562 $127,535
 
EXPENDITURE DETAIL:
   Personal Services $215,315 $245,367 $278,512 $278,512 $278,512 $0
   Operating Expenses 674,256 426,286 655,515 783,050 783,050 127,535
      Total $889,571 $671,654 $934,027 $1,061,562 $1,061,562 $127,535
 
Staffing Level FTE: 7.2 7.8 9.1 9.1 9.1 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Two-Year Snowmobile License $99,684 $120,978 $110,000 $110,000
   Gas Tax Refunds 387,888 391,710 334,455 310,000
   Interest 62,970 58,477 60,000 55,000
   Five-Day Nonresident Permits 1,010 4,510 2,500 2,500
   3% Initial Registration Fee 325,468 229,818 238,000 225,000
   Contract Grooming 6,548 8,568 10,000 10,000
   Other 0 3,769 0 1,000
      
Total

$883,568

$817,830

$754,955

$713,500
PERFORMANCE INDICATORS:  
   Groomed Snowmobile Trail - Miles 1,689 1,753 1,753 1,795
   Groomed Trail Miles - East River 1,339 1,403 1,403 1,445
   Grant-in-Aid Agreements - Sponsors 12 14 14 15
   Grooming Machines Operating 18 19 20 21
   Groomed Trail Miles - Black Hills 350 350 350 350
   Black Hills Grooming Repetitions 7 7 8 8

generated 12/01/03 10:17:53 AM