COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 1681-04
Bill No.: Perfected SCS for SB 407
Subject: Licenses - Motor Vehicle; Motor Vehicles; Revenue Dept
Type: Original
Date: March 12, 2001
FISCAL SUMMARY
| 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 |
| FUND AFFECTED | FY 2002 | FY 2003 | FY 2004 |
| Total Estimated
Net Effect on All Federal Funds |
$0 | $0 | $0 |
| 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 5 pages.
ASSUMPTION
Officials from the Department of Revenue (DOR) 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.
DOR COST
DOR assumes it 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
DOR contacted the organizations to be benefitted by the proceeds of sales of the proposed special license plates and found the following:
MO. BOTANICAL GARDEN
According to the Missouri Botanical Gardens Development Office, they have approximately 33,000 members. DOR assumes 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. DOR assumes 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. DOR assumes 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
ASSUMPTION (continued)
SPRINGFIELD ZOO
According to the Springfield Zoo they have approximately 5,000 members. DOR assumes 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 special license plates = 4,450
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%. DOR 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
March 12, 2001