GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To regulate and administer the South Dakota State Fair to the greatest public benefit.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$400,000
$300,000
$300,000
$300,000
$0
Federal Funds
4,246
0
0
0
0
0
Other Funds
1,751,112
1,804,496
2,006,087
2,006,087
2,006,087
0
Total
$1,755,358
$2,204,496
$2,306,087
$2,306,087
$2,306,087
$0
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
1,584,057
0
Total
$1,755,358
$2,204,496
$2,306,087
$2,306,087
$2,306,087
$0
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 |