COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1681-01

Bill No.: SB 407

Subject: Licenses - Motor Vehicle; Motor Vehicles; Revenue Dept

Type: Original

Date: February 26, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Highway Funds $17,707 $50,063 $50,063
Total Estimated

Net Effect on All

State Funds

$17,707 $50,063 $50,063



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Cities $11,681 $10,013 $10,013
Counties $7,788 $6,675 $6,675
Local Government $19,469 $16,688 $16,688

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 4 pages.

FISCAL ANALYSIS



ASSUMPTION



Officials from the Department of Revenue assume the provisions of this proposal create four new special license plate types to be known as Missouri Botanical Garden, St. Louis Zoo, Kansas City Zoo and Springfield Zoo. This bureau will require the services of one (1) Clerk Typist II for 354 hours of overtime to process additional plate applications. The Clerk Typist II's responsibilities will include, editing, correspondence, validation, key entry, telephone and customer walk-in assistance.



DOR also assumes it will incur expenses in the amount of $14,373 for policy and procedure changes, forms and postage, and $21,093 for plates and tabs for FY02.



REVENUE INCREASE



MO. BOTANICAL GARDEN

According to the Missouri Botanical Gardens Development Office, they have approximately 33,000 members. We assume 5% of these members will make the $35 contribution and apply for a Botanical Garden Plate.



33,000 x 5% = 1,650 additional license plates



ST. LOUIS ZOO

According to the St. Louis Zoo they have approximately 26,000 members. We assume 5% of these members will make the annual contribution and apply for a St. Louis Zoo license plate.



26,000 x 5% = 1,300 additional license plates



KANSAS CITY ZOO

According to the Kansas City Zoo they have approximately 25,000 members. We assume 5% of these members will make the annual contribution and apply for Kansas City Zoo license plates.



25,000 x 5% = 1,250 additional license plates



SPRINGFIELD ZOO

According to the Springfield Zoo they have approximately 5,000 members. We assume 5% of these members will make the annual contribution and apply for Springfield Zoo license plates.



5,000 x 5% = 250 additional license plates

Total number of additional license plates = 4,450



ASSUMPTION (continued)



The option for biennial motor vehicle registration began July 1, 2000. Therefore, the following projections are based the number of individuals that have opted for biennial registration which is approximately 80%. The Department anticipates that approximately 25% of the individuals offered biennial registration will choose it. (Even numbered vehicles will be offered in even number years and odd numbered vehicles will be offered in odd number years.)



FY02

$77,875 x 75% = $58,406 Highway Fund

$77,875 x 15% = $11,681 Cities

$77,875 x 10% = $ 7,788 CART



FY03 and 04

$66,750 x 75% = $50,063 Highway Fund

$66,750 x 15% = $10,013 Cities

$66,750 x 10% = $ 6,675 CART



Officials from the Department of Transportation concur with the Department of Revenue's response.



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
HIGHWAY FUNDS
Revenue - DOR
Special license plate fees $58,406 $50,063 $50,063
Cost - DOR
Clerk-Typist OT ($5,233) $0 $0
Forms, Policies, and Postage ($14,373) $0 $0
Special plates and tabs ($21,093) $0 $0
Total cost ($40,699) $0 $0
ESTIMATED NET EFFECT ON
HIGHWAY FUNDS $17,707 $50,063 $50,063





FISCAL IMPACT - Local Government FY 2002

(10 Mo.)

FY 2003 FY 2004
Revenue - cities
Special license plate fees $11,681 $10,013 $10,013
Revenue - counties
Special license plate fees $7,788 $6,675 $6,675
ESTIMATED NET EFFECT ON
LOCAL GOVERNMENT $19,469 $16,688 $16,688



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal authorizes special license plates for the St Louis Botanical Gardens, St Louis Zoo, Kansas City Zoo, and Springfield Zoo.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.



SOURCES OF INFORMATION



Department of Revenue

Department of Transportation



Jeanne Jarrett, CPA

Director

February 26, 2001