MISSION:
To regulate and administer the South Dakota State Fair to the greatest public benefit.

	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	$700,000	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,491,104	1,855,263	1,750,246	1,790,325	1,790,325	40,079
Total	$2,191,104	$1,855,263	$1,750,246	$1,790,325	$1,790,325	$40,079
EXPENDITURE DETAIL:
Personal Services	$579,091	$516,718	$572,246	$574,325	$574,325	$2,079
Operating Expenses	1,612,013	1,338,545	1,178,000	1,216,000	1,216,000	38,000
Total	$2,191,104	$1,855,263	$1,750,246	$1,790,325	$1,790,325	$40,079
Staffing Level FTE:	20.0	15.8	25.0	25.0	25.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Admissions	$273,840	$237,972	$250,000	$300,000
Attractions	253,063	135,484	262,000	250,000
Carnival	86,856	85,558	100,000	100,000
Concessions	229,263	244,765	180,000	180,000
Entry Fees	63,246	55,459	50,000	75,000
Rents	79,750	75,704	70,000	85,000
Beer Sales	137,642	124,286	160,000	140,000
Camping	187,702	187,584	180,000	180,000
Parking	15,621	20,555	20,000	20,000
Miscellaneous	85,885	382,692	460,000	200,000
Total	$1,412,868	$1,550,059	$1,732,000	$1,530,000
PERFORMANCE INDICATORS:
Fair Attendance	110,000	114,000	125,000	125,000
Exhibitors/Exhibits:
Agriculture	2/9	3/7	5/22	5/22
Beef	207/773	170/769	215/800	215/800
Dairy	64/473	65/485	70/500	70/500
Dairy/Goat	37/690	32/488	45/750	45/750
Domestic Arts	360/2,435	328/1,990	370/2,550	370/2,550
Education	101/4,303	91/3,747	110/4,500	110/4,500
FFA	312/951	337/1,138	320/1,200	320/1,200
Horse	180/	1,101/984	190/2,550	190/2,550
Horticulture	45/946	55/1,060	55/1,025	55/1,025
Poultry, Pigeons, and Rabbits	85/1,241	94/1,199	95/1,325	95/1,325
Sheep	95/1,025	89/1088	110/1,175	110/1,175
Swine	83/249	72/286	98/300	98/300

generated 12/01/03 10:12:25 AM