| 124th MAINE LEGISLATURE | ||||||
| LD 509 | LR 443(02) | |||||
| An Act To Transfer the Operation of the Fort Knox State Historic Site to the Friends of Fort Knox | ||||||
| Fiscal Note for Bill as Amended by Committee Amendment " " | ||||||
| Committee: Agriculture, Conservation and Forestry | ||||||
| Fiscal Note Required: Yes | ||||||
| Fiscal Note | ||||||
| 2009-10 | 2010-11 | Projections 2011-12 | Projections 2012-13 | |||
| Net Cost (Savings) | ||||||
| General Fund | ($12,470) | ($43,858) | ($43,858) | ($43,858) | ||
| Appropriations/Allocations | ||||||
| General Fund | ($31,996) | ($129,127) | ($129,127) | ($129,127) | ||
| Other Special Revenue Funds | ($14,007) | ($71,112) | ($71,112) | ($71,112) | ||
| Revenue | ||||||
| General Fund | ($19,526) | ($85,269) | ($85,269) | ($85,269) | ||
| Fiscal Detail and Notes | ||||||
| This legislation proposes to transfer the Fort Knox State Historic Site from the Department of Conservation to the Friends of Fort Knox on or before May 15, 2010. It would result in a loss of General Fund revenue of $19,526 in fiscal year 2009-10 and $85,269 beginning in fiscal year 2010-11. It would also result in a General Fund deappropriation to the Department of Conservation of $31,996 in fiscal year 2009-10 and $129,127 beginning in fiscal year 2010-11 and an Other Special Revenue Funds deallocation to the Department of Conservation of $14,007 in fiscal year 2009-10 and $71,112 beginning in fiscal year 2010-11. | ||||||