ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$400,000	$300,000	$300,000	$268,207	($31,793)
Federal Funds	4,246	0	0	0	0	0
Other Funds	1,751,112	1,804,496	2,006,087	2,006,087	2,003,773	(2,314)
Total	$1,755,358	$2,204,496	$2,306,087	$2,306,087	$2,271,980	($34,107)
EXPENDITURE DETAIL:
Personal Services	$1,043	$616,085	$722,030	$722,030	$722,030	$0
Operating Expenses	1,754,316	1,588,411	1,584,057	1,584,057	1,549,950	(34,107)
Total	$1,755,358	$2,204,496	$2,306,087	$2,306,087	$2,271,980	($34,107)
Staffing Level FTE:	3.9	17.8	19.5	19.5	19.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Admissions	$288,297	$297,626	$317,973	$327,500
Attractions	265,781	237,461	335,874	346,000
Carnival	113,409	118,230	130,660	135,000
Concessions	166,779	184,573	239,450	247,000
Entry Fees	67,751	73,275	72,692	70,000
Beer Sales	170,944	195,283	199,662	205,000
Camping	163,383	193,678	197,659	204,000
Parking	17,435	17,523	24,823	25,500
Miscellaneous	191,025	199,128	178,625	185,000
Total	$1,444,804	$1,516,777	$1,697,418	$1,745,000
PERFORMANCE INDICATORS:
State Fair Attendance	156,903	162,992	177,770	186,500
State Fair Exhibitors/Exhibits:
Beef	180/690	184/751	186/715	190/720
Dairy	40/261	46/308	40/221	42/260
Dairy/Goat	38/797	29/338	27/294	30/320
Domestic Arts	327/2,278	343/2,151	383/2,440	380/2,400
Education	89/4,604	62/3,267	70/3,391	75/7,500
FFA	275/685	251/611	273/573	250/600
Horse	91/1,514	79/1,591	50/1,229	60/1,400
Horticulture	78/1,556	77/1,441	89/1,490	85/1,500
Poultry, Pigeons, and Rabbits	107/1,337	99/1,290	104/1,478	105/1,450
Sheep	91/1,016	97/1,171	98/1,012	95/1,050
Swine	189/605	147/456	155/489	160/1,500

generated 01/14/11 12:28:39 PM