AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
035 State Fair

  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