Phased in fuel tax increase.

11LSO-0210.C2

Corrected Copy

FISCAL NOTE

	FY 2012	FY 2013	FY 2014
NON-ADMINISTRATIVE IMPACT
Anticipated Revenue Increase:
CITIES AND TOWNS DISTRIBUTION	1,969,169	3,985,565	6,790,200
COUNTY DISTRIBUTION	3,500,988	7,149,527	12,223,790
HIGHWAY FUND	14,003,261	28,579,775	48,852,458
STATE AID COUNTY ROADS	1,317,413	2,647,275	4,497,169
STATE PARKS	369,045	746,706	799,623

Source of revenue increase:  Phased in ten cent motor fuel license tax increase.  Additional three cents motor fuel license tax increase beginning July 1, 2011 (FY 2012), additional three cents for a total of six cents fuel license tax increase beginning July 1, 2012 (FY 2013),  then an additional four cents for a total of  ten cents fuel license tax increase beginning July 1, 2013 (FY 2014).

Assumptions:

Motor fuel license tax estimates are based on the April 2010 Department of Transportation motor fuel revenue estimates. State Parks distributions are based on FY 2010 actual registrations.

State Parks distribution as follows:

                           FY 2012    FY 2013    FY 2014

Snowmobiles                $116,985   $233,970   $389,950

Motorboats                 $116,764   $233,528   $389,213

Off-Road Vehicles          $129,518   $267,304   $0

Commercial Snowmobiles     $5,778     $11,904    $20,460

Total State Parks          $369,045   $746,706   $799,623

Note: State Parks Off-Road Vehicle distribution ends June 30, 2013. 

Prepared by:   Alex Kean, LSO   Phone: 777-7881

(Information provided by: Kevin Hibbard, WYDOT Budget Officer Phone:777-4026

            Domenic Bravo, State Parks Division Administrator Phone:777-6324)