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