About the Board
Funding Sources || Trends || History of the Board
For more detailed information, you may want to review the Division of Registrations Budget Narrative, which includes the following:
-
Division Description and General Information
- Trends/Environmental Scan
- Critical Issues
- Program Functions and Business Activities
- Workload Measures
Funding Sources
Expenditures and revenues are not always equal. Revenue needs and fee amounts are based on estimated expenses and numbers of payers. Revenue collected that exceeds expenditures remains with the agency and is considered when calculating total revenue needed for the following year.
The following table displays the amount of revenue generated and the amount of expenditures for the fiscal years 05-06 and 06-07, and an estimate for fiscal year 07-08.
Revenue |
Expenditures |
|
FY 05-06
Actual |
$544,814 |
$502,087 |
FY 06-07
Actual |
$577,242 |
$517,955 |
FY 07-08
Estimate |
$549,340 |
$544,082 |
The following pie chart shows the source of revenue for fiscal year 07-08.
(61%Professional
and Occupational Licenses; 39% Inspections)
The following pie chart shows the expenditures for fiscal year 07-08.
(44% Inspections;
39% Licensing; 12% Communication; 5% Enforcement)
Trends
The continued intensity of competition among Colorado ski resorts as well as the recent acquisitions and consolidations in the industry gives rise to the increasing number of lifts, as well as their complexity. That, in turn, means more safety inspections and ones that are longer to ensure the safety of the sophisticated machinery.
.gif)