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

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$35,000	$260,000	$260,000	$260,000	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,855,263	2,140,764	1,815,772	1,815,772	1,815,772	0
Total	$1,855,263	$2,175,764	$2,075,772	$2,075,772	$2,075,772	$0
EXPENDITURE DETAIL:
Personal Services	$516,718	$613,571	$599,772	$599,772	$599,772	$0
Operating Expenses	1,338,545	1,562,193	1,476,000	1,476,000	1,476,000	0
Total	$1,855,263	$2,175,764	$2,075,772	$2,075,772	$2,075,772	$0
Staffing Level FTE:	15.8	18.3	19.5	19.5	19.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Admissions	$237,972	$250,000	$300,000	$300,000
Attractions	135,484	262,000	250,000	250,000
Carnival	85,558	100,000	100,000	100,000
Concessions	244,765	180,000	180,000	180,000
Entry Fees	55,459	50,000	75,000	75,000
Rents	75,704	70,000	85,000	85,000
Beer Sales	124,286	160,000	140,000	140,000
Camping	187,584	180,000	180,000	180,000
Parking	20,555	20,000	20,000	20,000
Miscellaneous	382,692	460,000	200,000	200,000
Total	$1,550,059	$1,732,000	$1,530,000	$1,530,000
PERFORMANCE INDICATORS:
Fair Attendance	114,000	125,000	125,000	125000
Exhibitors/Exhibits:
Agriculture	3/7	5/22	5/22	5/22
Beef	170/769	215/800	215/800	215/800
Dairy	65/485	70/500	70/500	70/500
Dairy/Goat	32/488	45/750	45/750	45/750
Domestic Arts	328/1,990	370/2,550	370/2,550	370/2,550
Education	91/3,747	110/4,500	110/4,500	110/4,500
FFA	337/1,138	320/1,200	320/1,200	320/1,200
Horse	1,101/984	190/2,550	190/2,550	190/2,550
Horticulture	55/1,060	55/1,025	55/1,025	55/1,025
Poultry, Pigeons, and Rabbits	94/1,199	95/1,325	95/1,325	95/1,325
Sheep	89/1088	110/1,175	110/1,175	110/1,175
Swine	72/286	98/300	98/300	98/300

generated 12/06/04 03:43:12 PM