Emergency fire suppression account.

05LSO-0468.L2

                                                         

FISCAL NOTE

 

	FY 2006	FY 2007	FY 2008
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
AGENCY FUND	185,000	185,000	185,000

 

Source of revenue increase:

 

Dues from participating counties deposited into the Emergency Fire Suppression Account

 

Assumptions:

 

The above estimates are based on the 2004 assessment year.

 

The current balance in the Emergency Fire Suppression Account is $3,606,000.

 

It is assumed that the 18 counties enrolled in the program stay enrolled, and the 5 non-participating counties stay out of the program.

 

Expenditures from the Emergency Fire Suppression Account are projected to be $622,000 per year in FY 2006-08. This projection is based on a five year average of costs (2000-2004), including reimbursements from the Federal Emergency Management Agency (FEMA).

 

 

 

 

 

 

Prepared by:   Dean Temte, LSO    Phone:   777-7881

(Information provided by Bill Crapser, Forestry Div.; phone 777-5644)