Off-road vehicles registration and trails fees.

05LSO-0403.L1

                                                         

 

 

CORRECTED COPY

 

 

FISCAL NOTE

 

 

	FY 2006	FY 2007	FY 2008
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Decrease:
ENTERPRISE FUND	854,000	976,000	1,098,000

 

Source of revenue decrease:

The $854,000 decrease is estimating 35,000 ORV stickers will be sold in 2005.  The $976,000 and $1,098,000 are projections of sales in 2006 of 40,000 ORV stickers and 2007 of 45,000 ORV stickers.  ORV stickers sold in fiscal year 2004 were 29,736.         

 

 

Assumptions:

“Exempting” licensed ORV’s from the ORV Program will make it less likely that users will purchase the ORV sticker.  The figures assume all licensed ORV's will not purchase the ORV sticker.  These revenues are currently used for maintenance, signing, construction and travel management planning of ORV routes/trails. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepared by: Matthew Sackett, LSO  Phone: 777-7881 with information provided by Greg Bischoff, Department of Parks and Cultural Resources  Phone: 777-7550