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124th MAINE LEGISLATURE |
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LD 509 |
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LR 443(01) |
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An Act To
Transfer the Operation of the Fort Knox State Historic Site to the Friends of
Fort Knox |
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Preliminary
Fiscal Impact Statement for Original Bill |
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Sponsor: Rep. Celli of Brewer |
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Committee: Agriculture, Conservation and
Forestry |
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Fiscal Note Required: Yes |
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Preliminary
Fiscal Impact Statement |
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2009-10 |
2010-11 |
Projections 2011-12 |
Projections 2012-13 |
Net Cost
(Savings) |
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General Fund |
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($10,300) |
($34,384) |
($34,384) |
($34,384) |
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Appropriations/Allocations |
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General Fund |
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($31,996) |
($129,127) |
($129,127) |
($129,127) |
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Other Special Revenue Funds |
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($14,007) |
($71,112) |
($71,112) |
($71,112) |
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Revenue |
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General Fund |
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($21,696) |
($94,743) |
($94,743) |
($94,743) |
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Fiscal Detail
and Notes |
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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 $21,696 in fiscal year 2009-10 and $94,743 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. |
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