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Expediture</span>
section 102 Executive
Snowmobile registration fee revenue $4,400.00
Snowmobile trail improvement fund $47,400.00
administrative services
Snowmobile registration fee revenue $79,000.00
Snowmobile trail improvement fund $246,800.00
Land and facilities
Snowmobile trail improvement fund $123,800.00
Departmental Operation Support
Snowmobile trail improvement fund $22,300.00
Forest, Mineral and Fire Management
Snowmobile trail improvement fund $2,212,700.00
Law Enforcement
Snowmobile registration fee revenue $1,018,300.00
<span style="color:#FF0000">Grants
Snowmobile registration fee revenue $1,142,000.00
Snowmobile trail improvement fund $7,314,000.00

Information technology
Snowmobile registration fee revenue $29,700.00
Snowmobile trail improvement fund $63,100.00
Total Expenses $12,303,500.00

Here is a link to the PDF file from the budget department if you want to verify my numbers:
DNR Budget for 2008
 

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This looks like a crock to me,and we will discuss this at the council meeting tonight.There should be a REDUCTION somewhere because we no longer have to pay DNR employees to groom any trails.I would like to see some numbers for the last 4 or 5 years in the reimbursed ammount for wages paid for grooming.Every year since 2004 the DNR has turned over more trail to grant sponsers for FREE grooming labor,so where did that money go?????
 

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Ask them why it takes 4.9 million dollars to administer the snowmobile program. That is 40% of the total fund.[/b]
Question ALL of these numbers! Like how does I. T. fit into here?
Shouldn't that be Admin expence? I don't get it?
 

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They should be breaking it down a lot further than that.....

It's window dressing as it is presented.
 
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