| Wisconsin All-Terain Vehicle Program |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2004-2005 Year
End Report |
|
|
|
|
|
|
|
|
|
|
|
| Registration
Revenues and Expenditures |
|
Motor Fuel Revenues and Expenditures |
|
|
|
|
|
|
|
|
|
|
|
| 2003-2004 Carry
Forward |
|
|
2003-2004 Carry Forward |
|
|
|
|
|
| June 30, 2004 Closing
Balance |
1,384,464 |
|
June 30, 2004 Closing Balance |
107,047 |
|
|
|
|
| Unpaid Grant
Obligations |
354,993 |
|
Unpaid Grant Obligations |
764,565 |
|
|
|
|
| WISMART Adjustment |
|
|
WISMART Adjustment |
|
|
|
|
|
|
| Total Carry Forwards |
1,739,457 |
|
Total Carry Forwards |
871,612 |
|
|
|
|
|
|
|
|
|
|
|
| 2004-2005 Revenues |
|
|
2004-2005 Revenues |
|
|
|
|
|
| Original
Registrations |
988,019 |
|
Formula Generated Transfer |
1,435,752
|
|
|
|
|
|
|
| Renewal Registrations |
2,664,085 |
|
Total Revenues |
1,435,752
|
|
|
|
|
| Private Use |
100,118 |
|
|
|
|
|
|
|
| Commercial Owner
Licenses |
16,200 |
|
Total Foreward and Revenue |
2,307,364
|
|
|
|
|
|
| Duplicate
Certificates |
2,520 |
|
|
|
|
|
|
| Duplicate Decals |
7,272 |
|
2004-2005 Expenditures |
|
|
|
|
|
| Commercial Owner
Plates |
3,045 |
|
Trail/Area Aids |
(1,033,861) |
|
|
|
|
| Municipal ATV
Certificates |
352 |
|
Total Expenditures |
(1,033,861) |
|
|
|
|
|
| Non-Resident Trail
Pass |
187,072 |
|
|
|
|
|
|
|
| Miscellaneous
Receipts |
-26,964 |
|
2004-2005 Grant Obligations |
|
|
|
|
|
|
|
| ATV Safety Course
Fees |
47,467 |
|
Unpaid Grant Obligations |
(850,013) |
|
|
|
|
|
[1] |
|
| Sales Tax Collection
Charges |
7,449 |
|
|
- |
|
|
|
|
|
|
| Ownership Transfer
Fees |
68,155 |
|
Total Grant Obligations |
(850,013) |
|
|
|
|
| Refund Prior Year
Expenditures |
2,707 |
|
|
|
|
|
|
|
| Interest
Distributions |
- |
|
Total Expenditures and Obligations |
(1,883,874) |
|
|
|
|
| ALIS Transaction
Deduction |
-1372 |
|
|
|
|
|
|
| Other Agency |
506 |
|
Closing Balance (June 30, 2005) |
423,490 |
|
|
|
|
| Total Revenues |
4,066,631 |
|
|
|
|
|
|
|
|
|
Anticipated Grant Obligation from
04 |
167,712 |
|
|
|
|
| Total Forward and
Revenue |
5,806,088 |
|
|
|
|
|
|
|
|
|
Adjusted Closing Balance |
255,778 |
|
|
|
|
| 2004-2005
Expenditures |
|
|
|
|
|
|
| County Trail Aids |
(657,865) |
|
|
|
|
|
|
| State Trail Aids |
(216,777) |
|
|
|
|
|
|
| GPO-State Trails |
(100,000) |
|
|
|
|
|
|
| Law Enforcement and
Safety |
(1,165,009) |
|
|
|
|
|
|
|
|
| Education/Safety
Programs |
(29,996) |
|
|
|
|
|
|
| NCO Contract |
(250,000) |
|
|
|
|
|
|
|
|
| County Law Enforcement
Aids |
(200,000) |
|
|
|
|
|
|
|
| Aids Admin |
(120,661) |
|
|
|
|
|
|
| Aids Admin-Council |
(1,015) |
|
|
|
|
|
|
| Registration Admin |
(162,988) |
|
|
|
|
|
|
| Administrative Services
Chargeback |
(183,319) |
|
|
|
|
|
|
|
| Other Agency |
(91) |
|
|
|
|
|
|
| Miscellaneous |
|
|
|
|
|
|
|
| Total Expenditures |
(3,087,721) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2004-2005 Grant
Obligations |
|
|
|
|
|
|
|
| Unpaid Grant
Obligations |
(823,717) |
|
|
|
|
|
| Total Grant
Obligations |
(823,717) |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Expenditures and
Obligations |
(3,911,438) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Closing Balance (June
30, 2005) |
1,894,650 |
|
|
|
|
|
|
|
|
|
|
|
|
| Adjusted Grant
Obligations from 04 |
141,223 |
|
|
|
|
|
|
|
|
|
| Adjusted Closing
Balance |
1,753,427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|