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121st Maine Legislature |
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Office of Fiscal and Program Review |
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LD 474 |
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An Act
To Strengthen the ATV Laws of the State |
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LR0937(01) |
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Fiscal Note for Original Bill |
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Sponsor: Rep. Trahan of Waterville |
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Committee: Inland Fisheries and Wildlife |
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Fiscal Note Required: Yes |
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Fiscal Note |
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Projections |
Projections |
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2003-04 |
2004-05 |
2005-06 |
2006-07 |
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Net Cost
(Savings): |
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General Fund |
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$0 |
$0 |
$0 |
$0 |
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Appropriations/Allocations |
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General Fund |
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$0 |
$1,195,725 |
$1,195,725 |
$1,195,725 |
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Revenue |
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General Fund |
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$0 |
$1,195,725 |
$1,195,725 |
$1,195,725 |
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Other Special Revenue Funds |
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$0 |
$249,275 |
$249,275 |
$249,275 |
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Fiscal Detail
and Notes |
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Beginning
in fiscal year 2004-05, increasing the registration fees for ATVs will
increase annual General Fund revenues collected by the Department of Inland
Fisheries and Wildlife from registration fees; the estimated amount is
$1,195,725. This impact assumes that the increase in registration fees will
be effective for the start of fiscal year 2004-05. If the increase in
registration fees is intended to begin in fiscal year 2003-04, there will be
significant additional General Fund costs to the department resulting from
the need to revamp the registration process mid-way through the fiscal year;
the amounts can not be determined at this time. In order to meet the constitutional requirement that the total
level of General Fund appropriations be at least equal to the undedicated
revenue collected by the department, the department will require additional
General Fund appropriations or some other adjustment to offset these revenue
increases. Historically, additional
General Fund appropriations have been provided to the Savings Fund program to
balance additional General Fund revenue or deppropriations affecting the
department.
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Beginning
in fiscal year 2004-05, increasing the registration fees for ATVs will also
increase annual Other Special Revenue Fund revenues collected by the
Department of Conservation from registration fees; the estimated amount is
$249,275. |
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