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