| Date Requested:February 09, 2012 Time Requested:02:08 PM |
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| FUND(S) Road Fund | |||
|---|---|---|---|
Sources of Revenue | |||
| Special Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2012 Increase/Decrease (use"-") |
2013 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 333 | 333 | 333 |
| Personal Services | 0 | 0 | 0 |
| Current Expenses | 125 | 125 | 125 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 208 | 208 | 208 |
| 2. Estimated Total Revenues | 1,000 | 1,000 | 750 |
|
3. Explanation of above estimates (including long-range effect):
Cost to issue the plate
Plate Cost $ 8.30 Administrative Cost $ 5.00 Total Cost Per Plate $ 13.30 Number of Plates 25 Total Cost $ 332.50 Revenue One Time Fee $ 10.00 Annual Fee $ 30.00 Number of Plates 25 First Year Revenue $ 1,000 Second Year Revenue $ 750 |