|
APPENDIX D1. FY 1999 Summary Data for USDA Forest Service | |||||
|
USDA Forest Service Fee Demonstration Project |
Number of Recreation Visits | Fee Demonstration Revenues | Cost of Fee Collection | Total
Obligation
of Fee Demo Revenuesa | |
| Capital | Operations | ||||
| REGION 1 (7 PROJECTS) | |||||
| Lake Como Rec Complex | 58,200 | $34,700 | $2,800 | $6,900 | $56,100 |
| Lewis & Clark Visitor Center | 88,900 | $213,200 | $0 | $51,400 | $203,200 |
| Quake Lake Visitor Center | 38,900 | $18,700 | $0 | $4,000 | $57,000 |
| R1 Campgrounds | 862,000 | $463,100 | $5,800 | $83,800 | $372,100 |
| R1 Outfitter & Guide | 231,400 | $732,200 | $0 | $107,900 | $500,200 |
| Rec Lodging, Flathead | 2,700 | $34,800 | $0 | $11,500 | $34,500 |
| Rendezvous Ski Trails | 45,000 | $6,900 | $0 | $1,200 | $5,200 |
| REGION 1 SUB-TOTAL | 1,327,100 | $1,503,600 | $8,600 | $266,700 |
$1,228,300 |
|
REGION 2 (5 PROJECTS) |
|||||
| Cataract Lake | 15,000 | $21,600 | $0 | $6,600 | $22,000 |
| Fish Creek | 50,000 | $22,100 | $0 | $3,000 | $30,000 |
| Mt Evans | 149,400 | $204,400 | $1,000 | $50,700 | $183,800 |
| R2 Interpretive Umbrella | 73,600 | $146,700 | $1,000 | $45,400 | $128,200 |
| Vail Winter Rec Pass | 25,600 | $45,300 | $0 | $4,300 | $45,500 |
| REGION 2 SUB-TOTAL | 313,600 | $440,100 | $2,000 | $110,000 | $409,500 |
|
REGION 3 (7 PROJECTS) |
|||||
| Mt Lemmon/Santa Catalina | 1,468,000 | $469,200 | $0 | $105,200 | $734,100 |
| R3 Developed Rec | 340,300 | $507,200 | $0 | $111,600 | $498,100 |
| R3 Small Campgrounds | 325,800 | $308,300 | $0 | $56,900 | $298,500 |
| Salt & Verde Rivers Rec Complex | 15,589,000 | $2,079,900 | $98,000 | $349,700 | $2,097,800 |
| Sandia Byway | 1,600,000 | $204,700 | $0 | $102,000 | $243,300 |
| Superstition Trailheads | 57,000 | $71,100 | $0 | $5,400 | $111,800 |
| Verde Valley Heritage Sites | 38,700 | $119,400 | $0 | $13,800 | $107,400 |
| REGION 3 SUB-TOTAL | 19,418,800 | $3,759,800 | $98,000 | $744,600 | $4,091,000 |
|
REGION 4 (9 PROJECTS) |
|||||
| American Fork Canyon | 1,277,600 | $427,000 | $0 | $85,700 | $401,900 |
| Fishlake Campgrounds | 12,000 | $15,300 | $0 | $1,600 | $100 |
| Flaming Gorge Nat'l Rec Area | 974,300 | $147,000 | $0 | $27,100 | $284,100 |
| Manti Area | 3,000 | $2,000 | $0 | $1,000 | $0 |
| Mid Fork/Salmon Wild & Scenic River | 17,300 | $567,100 | $0 | $68,300 | $67,600 |
| Mirror Lake Area | 643,900 | $272,300 | $0 | $62,300 | $271,100 |
| Payette River Rec Complex | 45,100 | $41,700 | $0 | $10,400 | $22,500 |
| Sawtooth Nat'l Forest | 144,000 | $89,300 | $0 | $50,100 | $38,900 |
| South Fork Snake River | 320,000 | $30,500 | $0 | $6,300 | $28,500 |
| REGION 4 SUB-TOTAL | 3,437,200 | $1,592,200 | $0 | $312,800 | $1,114,700 |
|
REGION 5 (7 PROJECTS) |
|||||
| Desolation/Carson Pass | 139,000 | $150,700 | $0 | $17,500 | $87,000 |
| Enterprise Forest | 20,891,100 | $2,943,000 | $0 | $540,800 | $2,147,300 |
| Hume Lake/Kern River | 1,213,600 | $179,700 | $0 | $21,300 | $78,500 |
| Mono Basin Nat'l Scenic Area | 236,000 | $85,000 | $0 | $30,100 | $66,600 |
| R5 Campgrounds | 464,000 | $198,600 | $0 | $43,800 | $112,800 |
| Schulman Grove | 39,700 | $12,400 | $0 | $1,200 | $14,000 |
| Shasta-Trinity Nat'l Forest | 18,300 | $862,700 | $0 | $73,600 | $337,500 |
| REGION 5 SUB-TOTAL | 23,001,700 | $4,432,100 | $0 | $728,300 | $2,843,700 |
|
REGION 6 (12 PROJECTS) |
|||||
| Cougar Rec Area | 21,100 | $45,800 | $0 | $34,500 | $37,900 |
| Heather Meadows Rec Complex | 112,300 | $75,100 | $700 | $18,500 | $77,600 |
| Malheur Camping (R6 Campgrounds) | 214,800 | $251,400 | $0 | $76,800 | $112,200 |
| Mt St Helens Nat'l Vol Monument | 2,941,500 | $1,084,500 | $0 | $308,400 | $2,001,200 |
| Multnomah Falls | 1,800,000 | $215,900 | $0 | $500 | $37,300 |
| North Umpqua Basin | 162,700 | $271,400 | $0 | $31,700 | $213,900 |
| Newberry Nat'l Vol Monument | 87,600 | $137,500 | $0 | $20,900 | $122,700 |
| Okanogan Nat'l Forest | 120,800 | $73,000 | $0 | $6,200 | $56,600 |
| Rogue Wild & Scenic River | 13,600 | $116,400 | $0 | $16,000 | $119,000 |
| Siuslaw Nat'l Forest | 2,006,500 | $1,066,500 | $18,000 | $196,200 | $961,700 |
| Trail Park Pass | 2,408,700 | $1,219,000 | $1,000 | $188,900 | $1,142,100 |
| Wenatchee Nat'l Forest | 275,000 | $214,500 | $1,000 | $21,900 | $205,100 |
| REGION 6 SUB-TOTAL | 10,164,600 | $4,771,000 | $20,700 | $920,500 | $5,087,300 |
|
REGION 8 (11 PROJECTS) |
|||||
| Alabama Nat'l Forests | 1,203,500 | $227,500 | $0 | $38,600 | $194,500 |
| Chattahoochee-Oconee Nat'l Forest | 844,500 | $749,100 | $26,400 | $94,700 | $566,500 |
| Cherokee Nat'l Forest | 1,800,000 | $481,400 | $45,000 | $74,100 | $159,500 |
| El Portal Visitor Center | 118,200 | $231,400 | $0 | $67,500 | $81,200 |
| Florida Nat'l Forests | 948,600 | $220,400 | $0 | $30,100 | $80,800 |
| Francis Marion-Sumter Nat'l Forest | 73,200 | $137,100 | $1,800 | $28,000 | $99,800 |
| North Carolina Nat'l Forests | 964,200 | $793,600 | $5,800 | $151,800 | $569,800 |
| Ouachita Nat'l Forest | 1,305,500 | $163,500 | $0 | $10,700 | $11,000 |
| Ozark-St Francis Nat'l Forest | 260,000 | $641,200 | $0 | $3,500 | $769,500 |
| Texas Nat'l Forests | 2,656,300 | $65,500 | $1,900 | $8,800 | $17,500 |
| Washington-Jefferson Nat'l Forest | 333,000 | $652,000 | $0 | $97,800 | $177,400 |
| REGION 8 SUB-TOTAL | 10,507,000 | $4,362,700 | $80,900 | $605,600 | $2,727,500 |
|
REGION 9 (12 PROJECTS) |
|||||
| Boundary Waters Canoe Area | 100,000 | $500,000 | $33,000 | $117,000 | $950,000 |
| Camp Nesbit | 1,400 | $33,700 | $0 | $5,000 | $22,000 |
| Chadwick OHV Area | 20,500 | $78,700 | $800 | $12,800 | $57,900 |
| Cheq/Nicolet Day-Use Fees | 200,000 | $620,000 | $5,000 | $90,000 | $655,000 |
| Hoosier Trail Use Fees | 12,100 | $45,000 | $0 | $7,000 | $29,300 |
| Huron-Manistee Nat'l Forest | 2,500,000 | $121,200 | $0 | $18,000 | $121,000 |
| Medewin Nat'l Prarie | 2,200 | $12,100 | $0 | $5,400 | $0 |
| Monongahela Nat'l Forest | 183,000 | $81,500 | $0 | $0 | $0 |
| Hiawatha Nat'l Forest | 13,500 | $21,000 | $0 | $6,300 | $5,800 |
| Sylvania Wilderness | 51,000 | $56,000 | $0 | $5,000 | $29,000 |
| Wayne Trail Use Fees | 12,000 | $113,800 | $0 | $10,000 | $40,800 |
| White Mountain Passport | 7,000,000 | $785,000 | $101,000 | $27,000 | $380,000 |
| REGION 9 SUB-TOTAL | 10,095,700 | $2,468,000 | $139,800 | $303,500 | $2,290,800 |
|
REGION 10 (5 PROJECTS) |
|||||
| Begich Boggs Visitor Center | 273,000 | $33,300 | $0 | $0 | $0 |
| Juneau Rec Complex | 408,600 | $609,000 | $0 | $220,100 | $391,400 |
| Ohmer Creek Campground | 1,000 | $1,700 | $0 | $600 | $600 |
| Pack Creek | 1,400 | $25,300 | $0 | $5,000 | $40,000 |
| Southeast Alaska Visitor Center | 48,700 | $102,700 | $0 | $74,000 | $109,500 |
| REGION 10 SUB-TOTAL | 732,700 | $772,000 | $0 | $299,700 | $541,500 |
|
NATIONAL PROJECTS (6 PROJECTS) |
|||||
| Campground Safety Net | 300,200 | $149,400 | $2,000 | $21,600 | $42,300 |
| Heritage Expeditions | 400 | $49,700 | $0 | $6,500 | $46,800 |
| Nat'l Reservation System (NRRS) | n.a. | $1,551,600 | $0 | $465,500 | $1,551,600 |
| Cascade Volcano Climbing Pass | 3,900 | $24,500 | $1,000 | $6,300 | $5,100 |
| Golden Passports | n.a. | $447,200 | $0 | $40,100 | $98,000 |
| Recreation Lodging | 353,700 | $224,100 | $1,200 | $34,000 | $144,300 |
| Agency-Specific Fund (5% FDAS) | n.a. | n.a. | n.a. | n.a. | $703,600 |
| NATIONAL PROJECT SUB-TOTAL | 658,200 | $2,446,500 | $4,200 | $574,000 | $2,591,700 |
| Total | 79,656,600 | $26,548,000 | $354,200 | $4,865,700 | $22,926,000 |
aThis column reflects the total amount of Recreational Fee Demonstration Program revenues obligated during FY 1999, whether those funds were collected in FY 1999 or in previous years.
| USDA Forest Service
Fee Demonstration Project |
Number of
Recreation Visits |
Fee
Demonstration Revenues |
Cost of Fee Collection | Total Obligation
of Fee Demo Revenuesa | |
| Capital | Operations | ||||
|
REGION 1 |
|||||
| Lake Como Rec Complex | 68,000 | $46,500 | $0 | $6,900 | $30,500 |
| Lewis & Clark Visitor Center | 74,100 | $150,600 | $21,100 | $18,000 | $0 |
| Lolo/Kootenai Campgrounds | 541,200 | $212,600 | $5,000 | $28,900 | $72,300 |
| Quake Lake Visitor Center | 37,800 | $21,000 | $300 | $2,000 | $9,200 |
| R1 Outfitter & Guide | 224,800 | $405,900 | $0 | $22,700 | $49,000 |
| Rec Lodging, Flathead Nat'l Forest | 2,700 | $32,000 | $0 | $1,300 | $28,300 |
| Rendezvous Ski Trails | 42,000 | $2,000 | $500 | $1,200 | $200 |
| REGION 1 TOTAL | 990,600 | $870,600 | $26,900 | $81,000 | $189,500 |
|
REGION 2 |
|||||
| Cataract Lake | 15,200 | $20,200 | $0 | $4,900 | $15,600 |
| Mount Evans | 210,000 | $200,000 | $15,800 | $37,800 | $140,000 |
| R2 Interpretive Umbrella | 135,200 | $173,600 | $500 | $33,800 | $132,500 |
| Vail Winter Rec Pass | 23,800 | $38,000 | $600 | $3,000 | $17,000 |
| REGION 2 SUBTOTAL | 384,200 | $431,800 | $16,900 | $79,500 | $305,100 |
|
REGION 3 |
|||||
| Mount Lemmon/Santa Catalina | 1,500,000 | $607,200 | $0 | $151,000 | $454,700 |
| R3 Fee Demo Laboratory | 262,600 | $330,500 | $0 | $40,200 | $196,100 |
| R3 Small Campgrounds | 125,100 | $140,100 | $0 | $33,800 | $55,300 |
| Salt & Verde Rivers Rec Complex | 15,600,000 | $1,960,000 | $10,000 | $369,000 | $2,174,900 |
| Sandia Byway | 2,300,000 | $226,900 | $3,100 | $72,600 | $230,600 |
| Superstition Trailheads | 56,000 | $52,300 | $0 | $5,000 | $40,700 |
| Verde Valley Heritage Sites | 21,900 | $89,800 | $0 | $26,500 | $85,500 |
| REGION 3 TOTAL | 19,865,600 | $3,406,800 | $13,100 | $698,100 | $3,237,800 |
|
REGION 4 |
|||||
| American Fork Canyon | 1,464,800 | $418,300 | $36,700 | $176,800 | $299,800 |
| Fishlake Campgrounds | 12,100 | $15,500 | $1,600 | $0 | $14,300 |
| Flaming Gorge Nat'l Rec Area | 974,300 | $203,000 | $0 | $24,500 | $235,100 |
| Mirror Lake Area | 636,700 | $257,700 | $0 | $56,200 | $211,700 |
| Payette River Rec Complex | 42,800 | $33,100 | $4,900 | $3,200 | $9,300 |
| South Fork Snake River | 331,500 | $28,000 | $0 | $6,600 | $23,700 |
| Sawtooth Nat'l Forest | 1,475,000 | $116,200 | $0 | $70,500 | $72,700 |
| REGION 4 TOTAL | 4,937,200 | $1,071,800 | $43,200 | $337,800 | $866,600 |
|
REGION 5 |
|||||
| Desolation/Carson Pass | 173,400 | $122,800 | $0 | $33,700 | $103,200 |
| Enterprise Forest | 20,891,100 | $2,524,000 | $0 | $490,400 | $1,886,400 |
| Hume Lake/Kern River | 1,188,700 | $161,800 | $0 | $0 | $43,800 |
| Mono Basin Nat'l Scenic Area | 91,300 | $95,000 | $0 | $28,200 | $72,100 |
| R5 Campgrounds | 146,600 | $108,400 | $4,000 | $32,400 | $36,400 |
| Schulman Grove | 32,700 | $8,500 | $0 | $1,800 | $9,800 |
| Shasta-Trinity Nat'l Forest | 17,200 | $305,300 | $2,600 | $34,900 | $144,800 |
| REGION 5 TOTAL | 22,541,000 | $3,325,800 | $6,600 | $621,400 | $2,296,500 |
|
REGION 6 |
|||||
| Cougar Rec Area | 12,800 | $28,000 | $0 | $52,500 | $0 |
| Heather Meadows Rec Complex | 156,500 | $143,400 | $0 | $29,400 | $97,800 |
| Malheur Camping | 55,400 | $27,000 | $0 | $11,100 | $3,000 |
| Mount St Helens Nat'l Vol Monument | 3,201,500 | $2,280,700 | $0 | $129,500 | $2,769,600 |
| Multnomah Falls | 1,500 | $87,300 | $0 | $800 | $24,400 |
| North Umpqua Basin | 168,300 | $280,800 | $0 | $32,500 | $216,500 |
| Newberry Nat'l Vol Monument | 51,200 | $68,200 | $0 | $12,900 | $47,400 |
| Okanogan Nat'l Forest | 170,200 | $70,000 | $0 | $11,700 | $81,000 |
| Rogue Wild & Scenic River | 13,600 | $99,800 | $0 | $13,000 | $0 |
| Siuslaw Nat'l Forest | 1,550,000 | $891,000 | $22,500 | $108,200 | $734,600 |
| Trail Park Pass | 3,119,800 | $1,066,700 | $7,200 | $213,500 | $758,100 |
| Wenatchee Nat'l Forest | 250,000 | $156,800 | $0 | $15,700 | $116,100 |
| REGION 6 TOTAL | 8,750,800 | $5,199,700 | $29,700 | $630,800 | $4,848,500 |
|
REGION 8 |
|||||
| Alabama Nat'l Forests | 1,146,200 | $199,000 | $0 | $27,400 | $159,300 |
| Chattahoochee-Oconee Nat'l Forest | 826,800 | $429,700 | $58,200 | $70,500 | $135,000 |
| Cherokee Nat'l Forest | 10,700,000 | $405,000 | $45,000 | $26,000 | $61,000 |
| El Portal Visitor Center | 104,500 | $204,500 | $30,000 | $57,300 | $179,300 |
| Florida Nat'l Forests | 1,006,000 | $88,400 | $0 | $32,000 | $23,700 |
| Francis Marion-Sumter Nat'l Forest | 64,400 | $101,000 | $4,800 | $30,400 | $49,500 |
| North Carolina Nat'l Forests | 1,104,800 | $692,800 | $37,300 | $171,600 | $395,300 |
| Ozark-St Francis Nat'l Forest | 266,000 | $698,000 | $0 | $2,700 | $472,000 |
| Washington-Jefferson Nat'l Forest | 330,000 | $279,500 | $0 | $42,000 | $0 |
| REGION 8 TOTAL | 15,548,700 | $3,097,900 | $175,300 | $459,900 | $1,475,100 |
|
REGION 9 |
|||||
| Boundary Waters Canoe Area | 105,000 | $1,200,000 | $0 | $115,000 | $640,000 |
| Camp Nesbit | 1,400 | $31,500 | $400 | $5,000 | $11,000 |
| Chadwick OHV Area | 11,500 | $60,400 | $0 | $10,400 | $27,900 |
| Cheq/Nic Day-Use Parking Fees | 52,000 | $595,300 | $13,000 | $57,000 | $294,000 |
| Hoosier Trail Use Fees | 12,100 | $35,000 | $0 | $5,000 | $17,000 |
| Sylvania Wilderness | 51,000 | $57,300 | $1,000 | $9,700 | $24,400 |
| Wayne Trail Use Fees | 4,000 | $50,200 | $0 | $5,000 | $5,000 |
| White Mountain Passport | 700,000 | $530,000 | $30,000 | $86,000 | $481,000 |
| REGION 9 TOTAL | 937,000 | $2,559,700 | $44,400 | $293,100 | $1,500,300 |
|
REGION 10 |
|||||
| Ohmer Creek Campground | 1,000 | $1,800 | $0 | $1,100 | $0 |
| Pack Creek | 1,400 | $22,000 | $0 | $5,000 | $39,000 |
| Southeast Alaska Visitor Center | 50,300 | $107,400 | $0 | $71,500 | $101,800 |
| REGION 10 TOTAL | 52,700 | $131,200 | $0 | $77,600 | $140,800 |
|
NATIONAL PROJECTS |
|||||
| Golden Passports | 0 | $603,900 | $0 | $8,400 | $55,100 |
| Heritage Expeditions | 100 | $33,600 | $0 | $2,800 | $36,000 |
| Recreation Lodging | 6,000 | $41,400 | $300 | $12,000 | $23,100 |
| NATIONAL PROJECT TOTAL | 6,100 | $678,900 | $300 | $23,200 | $114,200 |
| Total | 74,013,900 | $20,774,200 | $356,400 | $3,302,400 | $14,974,400 |
aThis column reflects the total amount of Recreational Fee Demonstration Program Revenues obligated during FY 1998, whether those funds were collected in FY 1998 or in previous years.