State parks-acquisition of lands. |
12LSO-0102.C1 |
CORRECTED COPY
FISCAL NOTE
This bill contains an appropriation of $494,000 from the GENERAL FUND to the Department of State Parks and Cultural Resources. This appropriation is effective immediately.
This bill contains an appropriation of $96,000 from the GENERAL FUND to the Office of State Lands and Investments. This appropriation is effective immediately.
DETAIL OF APPROPRIATION
Agency #: 024 Agency Name: Department of Parks and Cultural Resources
Unit: 0401-Division of State Parks, Historic Sites and Trails
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0700 Capital Expenditures $494,000
Total Expenditure Per Year: $494,000
Grand Total Expenditure: $494,000
Total Appropriated to Agency: $494,000
Total Appropriated by Fund
GENERAL FUND : $494,000
Description:
This appropriation will be used to restore, preserve and interpret the Camp Douglas Officer's Club in Douglas.
DETAIL OF APPROPRIATION
Agency #: 060 Agency Name: Office of State Lands and Investments
Unit: 0102-Real Estate Management
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0700 Capital Expenditures $96,000
Total Expenditure Per Year: $96,000
Grand Total Expenditure: $96,000
Total Appropriated to Agency: $96,000
Total Appropriated by Fund
GENERAL FUND : $96,000
Description:
This appropriation will be used to purchase 80 acres of land in Hot Springs County located in the bison pasture at Hot Springs State Park.
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FY 2013 |
FY 2014 |
FY 2015 |
NON-ADMINISTRATIVE IMPACT |
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Anticipated Revenue Increase: |
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|
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ENTERPRISE FUND |
$0 |
$10,000 |
$20,000 |
Source of Revenue Increase:
State Parks, Historic Sites and Trails entrance fees.
Assumptions:
The site will not be ready for the public until FY 2014. At that time, a $2 entrance fee per visitor will be charged. The Division anticipates 5,000 visitors in FY 2014 and 10,000 in FY 2015.
The Office of State Lands and Investments also anticipates a revenue decrease to the Common School Permanent Land Income Fund of approximately $215 per year in grazing lease fees.
Prepared by: Kelley Shepp, LSO Phone: 777-7881
(Information provided by: Martin Matsen, Office of State Lands and Investments and Todd Thibodeau, State Parks and Cultural Resources Phone: 777-6639 and 777-6478)