| Wisconsin Snowmobile Program |
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| 2004-2005 Year
End Report |
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| Registration
Revenues and Expenditures |
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Motor Fuel Revenues and Expenditures |
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| 2003-2004 Carry
Forward |
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2003-2004 Carry Forward |
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| June 30, 2004 Closing
Balance |
1,225,473 |
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June 30, 2004 Closing Balance |
543,502 |
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| Unpaid Grant
Obligations |
2,155,698 |
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Unpaid Grant Obligations |
2,492,911
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| Adjustment |
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Total Carry Forwards |
3,036,413
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| Total Carry Forwards |
3,381,171 |
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2004-2005 Revenues |
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| 2004-2005 Revenues |
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Formula Generated Transfer |
3,177,009
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| Original Registrations |
415,850 |
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.4 Multiplier |
1,270,804
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| Renewal Registrations |
2,904,100 |
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Total Revenues |
4,447,813
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| Non-Resident Stickers |
9,059 |
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| Commercial Owner
Licenses |
19,800 |
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Total Forward and Revenue |
7,484,226
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| Duplicate
Certificates |
4,760 |
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| Duplicate Decals |
13,645 |
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2004-2005 Expenditures |
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| Commercial Owner
Plates |
18,170 |
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County Trail Aids (including Supplemental) |
(4,527,773) |
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| Municipal Snow
Certificates |
295 |
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Total Expenditures |
(4,527,773) |
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| Antique Registrations |
560 |
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| Miscellaneous
Receipts |
(5,255) |
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2004-2005 Grant Obligations |
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| Snowmobile Safety Course
Fees |
38,620 |
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Unpaid Grant Obligations |
(2,631,698) |
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[1] |
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| Sales Tax Collection
Charges |
4,654 |
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Anticipated Grant Obligations |
- |
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| Ownership Transfer
Fees |
107,240 |
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Total Grant Obligations |
(2,631,698) |
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| Refund Prior Year
Expenditures |
23,005 |
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| Interest
Distributions |
- |
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Total Expenditures and Obligations |
(7,159,471) |
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| Miscellaneous
Deductions |
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| Other Agency |
1,291 |
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Closing WISMART Balance (June 30, 2005) |
324,755 |
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| ALLIS Transaction
Deductions |
-9,725 |
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| NR Sticker Transfer to
Supplemental for 04 |
644,655 |
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Anticipated Grant Obligations from 04 |
36,654 |
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| Total Revenues |
4,190,724 |
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Adjusted Closing Balance |
288,101 |
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| Total Forward and
Revenue |
7,571,895 |
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| 2004-2005
Expenditures |
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| County Trail Aids |
(2,446,919) |
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| State Trail Aids |
(87,941) |
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| Law Enforcement and
Safety |
(31,028) |
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| Education/Safety
Programs |
- |
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| County Law Enforcement
Aids |
(347,157) |
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| Aids Admin-Snow Admin
(1.5 FTE) |
(130,454) |
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| Aids Admin-Council |
(10,649) |
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| Registration Admin (4.2
FTE) |
(389,715) |
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| Administrative Services
Chargeback |
(33,426) |
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| Non-Resident Sticker
Transfer to Supplemental |
(758,975) |
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| Other Agency |
(231) |
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| Miscellaneous(Overpass) |
(31,000) |
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| Total Expenditures |
(4,267,495) |
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| 2004-2005 Unpaid Grant
Obligations |
(2,332,790) |
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| Unpaid Grant
Obligations |
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| Total Expenditures and
Obligations |
(6,600,285) |
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| Closing WISMART Balance
(June 30, 2005) |
971,610
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| Anticipated Grant
Obligations from 04 |
213,084 |
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| Adjusted Closing
Balance |
758,526 |
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