State parks-lease and concessions.

05LSO-0185.C1

                                                         

FISCAL NOTE

 

 

	FY 2006	FY 2007	FY 2008
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
ENTERPRISE FUND	125,000	125,000	125,000

 

Source of Revenue Increase:

Diversion of state parks concession fees from the General Fund.

 

 

Assumptions:

The concession fees generated in the state parks will be designated to be deposited in the State Parks Enterprise Account instead of the General Fund.

 

Anticipated Revenue Decrease:
GENERAL FUND	125,000	125,000	125,000

 

Source of Revenue Decrease:

Diversion of state parks concession fees to the State Parks Enterprise Fund.

 

 

Assumptions:

The concession fees generated in the state parks will be designated to be deposited in the State Parks Enterprise Account instead of the General Fund.

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by: Bill Westerfield, State Parks and Cultural Resources, Phone: 777-6318