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122nd MAINE LEGISLATURE |
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LD 1041 |
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LR 1627(01) |
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An Act
To Create a Short-term All-terrain Vehicle Registration System |
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Fiscal Note for Original Bill |
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Sponsor: Sen.
Bryant of Oxford |
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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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2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| Net Cost
(Savings) |
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General Fund |
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$243,438
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$251,250
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$251,250
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$251,250
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| Appropriations/Allocations |
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General Fund |
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$55,000 |
$0 |
$0 |
$0 |
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| Revenue |
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General Fund |
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($188,438) |
($251,250) |
($251,250) |
($251,250) |
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Other Special Revenue Funds |
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$36,563 |
$48,750 |
$48,750 |
$48,750 |
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Federal Block Grant Funds |
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Other Funds |
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| Transfers |
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General Fund |
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Highway Fund |
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Federal Expenditures Fund |
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Fund for a Healthy Maine |
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Other Special Revenue Funds |
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Federal Block Grant Funds |
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Other Funds |
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| Correctional and Judicial Impact Statements |
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| Bond Issues |
Term(years) |
Principal |
Rate (%) |
Interest |
Total Cost |
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General Fund - Non-taxable |
10 |
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3.7% |
$0 |
$0 |
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| Referendum Costs |
Month/Year |
Election Type |
Question |
Length |
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Nov-05 |
General |
Referendum |
Standard |
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Jun-05 |
Special |
Initiated Bill |
Lengthy |
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The Secretary of
State's budget includes sufficient funds to accommodate one ballot of average
length for the general election in November. If the number or size of the
referendum questions increases the ballot length, an additional appropriation
of $8,000 or more may be required. A
special election would require an additional appropriation of $121,392. |
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| Fiscal Detail
and Notes |
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This
bill makes changes in ATV registration fees.
These proposed changes are in conflict with ATV registration fees
which are authorized by Part III of PL 2005, c. 12 which takes effect on June
30, 2005. The fiscal impact discussed
in this fiscal note is relative to the changes made in PL 2005, c. 12. |
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The changes in ATV registration fees will
result in the loss of $188,438 and $251,250 in General Fund revenue collected
by the Department of Inland Fisheries and Wildlife in fiscal years 2005-06
and 2006-07, respectively and an increase of $36,563 and $48,750 in Other
Special Revenue Funds revenue collected by the Department of Conservation
during the same fiscal years. In
addition, the Department of Inland
Fisheries and Wildlife will require a one-time general fund appropriation of
$55,000 in fiscal year 2005-06 for certain sticker and computer reprogramming
costs. |
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