GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0622 Snowmobile Trails - Info

  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 $0 $0 $0 $0 $0
   Federal Funds 120,075 99,155 235,000 75,000 75,000 (160,000)
   Other Funds 836,680 1,190,850 1,384,011 1,218,011 1,217,018 (166,993)
      Total $956,755 $1,290,005 $1,619,011 $1,293,011 $1,292,018 ($326,993)
 
EXPENDITURE DETAIL:
   Personal Services $329,657 $329,461 $333,611 $333,611 $333,611 $0
   Operating Expenses 627,098 960,544 1,285,400 959,400 958,407 (326,993)
      Total $956,755 $1,290,005 $1,619,011 $1,293,011 $1,292,018 ($326,993)
 
Staffing Level FTE: 9.0 9.2 9.1 9.1 9.1 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Two-Year Snowmobile License $122,539 $200,815 $175,000 $175,000
   Gas Tax Refunds 336,353 377,905 359,700 350,000
   Interest 87,449 81,041 65,000 50,000
   Five-Day Nonresident Permits 19,480 9,960 10,000 10,000
   3% Initial Registration Fee 289,640 315,205 250,000 250,000
   Contract Grooming 14,000 12,251 14,000 14,000
   Other 0 11,076 10,000 10,000
      
Total

$869,461

$1,008,253

$883,700

$859,000
PERFORMANCE INDICATORS:  
   Groomed Trail Miles - Black Hills 350 350 350 350
   Black Hills Grooming Repetitions 5/week 5/week 5/week 5/week
   Groomed Trail Miles - East River 1,263 1,263 1,265 1,265
   Grant-in-Aid Agreements - Sponsors 14 14 13 13
   Grooming Machines Operating 16 16 16 16

generated 01/14/11 12:29:42 PM