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 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	$0	$0	$0	$0	$0
Federal Funds	89,743	124,102	66,000	130,800	130,800	64,800
Other Funds	581,911	654,253	1,005,707	840,557	840,557	(165,150)
Total	$671,654	$778,355	$1,071,707	$971,357	$971,357	($100,350)
EXPENDITURE DETAIL:
Personal Services	$245,368	$278,284	$288,657	$288,657	$288,657	$0
Operating Expenses	426,287	500,072	783,050	682,700	682,700	(100,350)
Total	$671,654	$778,355	$1,071,707	$971,357	$971,357	($100,350)
Staffing Level FTE:	7.8	9.2	9.1	9.1	9.1	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Two-Year Snowmobile License	$120,978	$125,303	$110,000	$116,000
Gas Tax Refunds	391,710	334,455	374,412	370,000
Interest	58,477	52,257	55,000	53,000
Five-Day Nonresident Permits	4,510	7,575	2,500	4,000
3% Initial Registration Fee	229,818	250,973	225,000	260,000
Contract Grooming	8,568	12,456	10,000	10,000
Other	3,769	0	1,000	0
Total	$817,830	$783,019	$777,912	$813,000
PERFORMANCE INDICATORS:
Groomed Snowmobile Trail - Miles	1,764	1,650	1,611	1,630
Groomed Trail Miles - East River	1,414	1,325	1,288	1,300
Grant-in-Aid Agreements - Sponsors	14	14	14	14
Grooming Machines Operating	14	15	16	16
Groomed Trail Miles - Black Hills	350	325	323	330
Black Hills Grooming Repetitions	5/week	5/week	5/week	5/week

generated 12/06/04 03:47:18 PM