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