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Selected Slides From theNYS OPRHP Snowmobile Unit2016-2017 Season Review Presentation
Originally presented at the New York State Snowmobile Association Forum in Lake Placid, April 29, 2017
79,543 club registrations x $35 $2,784,00511,999 non-club registrations x $90 $1,079,910
Registration revenue $3,863,915
Registration fine revenue $13,332
Total program revenue
Total Registrations in 2015/16
$3,877,247
91,542
Program OverviewSnowmobile Annual Budget Fiscal Year 2016-2017
2015-16 30% payments $854,456
2016-17 70% payments $2,465,253
Salaries $199,019
Fringe $121,768
NYSSA insurance & admin ask $246,006
Law enforcement – state aid $77,658
NPS (safety, education, travel, equipment, supplies) $100,000
DEC/OPRHP allocations $100,000
Total program expenses $4,164,160
Program Overview2016-2017 Program Expenses
Total Revenue $3,877,247Total Expenses $4,164,160Subtotal: -$286,913Funds not paid or owed: $436,953Balance $150,040
Program Overview2016-2017 Program Expenses
2016-17 70% payments
2015-16 30% payments
NYSSA insurance & admin ask
Law enforcement
state aidDEC/OPRHP
allocationsSalaries
Fringe
NPS86%
14%
Program OverviewSeason over Season Registration Statistics
2016-17 2015-16 Change %Change
Total Registrations 107,972 91,542 +16,430 +17.9%
Total Receipts $5,113,465 $3,863,915 +$756,550 +19.8%
Club Registrations 92,673 79,543 +13,130 +16.5%
Non-Club Registrations 15,299 11,999 +3,300 +27.5%
Renewals 84,192 67,961 +16,231 +23.9%
Originals 23,780 23,581 +199 +0.8%
NYS Registrations 90,655 76,416 +14,239 +18.6%
Out of State 17,317 15,126 +2,191 +14.5%
The program deals with two simultaneous fiscal years and partial revenues and expenses in those fiscal years. This example provides thebasic math but there is some flexibility to make adjustmentsbased on actual revenues. These numbers include$473,000 from the additional $5 returned into thefund since October, 2016, which are expected to bedeposited into the fund next month.
Club registrations: 92,673 x $35 $3,243,555Non-club Registrations: 15,299 x $90 $1,376,910Registration fine revenue $20,000*Expected DMV Funds $473,000Total Revenue $5,113,465Non trail grant program expenses $850,000Funds Available for 2017-18 grant $4,263,465
Program Overview2017-2018 Projections
Program Overview
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Trail
Miles
Registrations
Snowmobile Registrations & Trail Miles 1995‐96 Program Year to Present
Registrations
Trail Miles
Program Overview
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Trail
Miles
Registrations
(all others: registrations less than 1,000)
2016-17 Snowmobile Registrations vs. Funded Trail Miles by County
Program Overview
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Trail
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(all others: county trail miles less than 100)
2016-17 Snowmobile Funded Trail Miles vs. Registrations by County
Program OverviewSafety Education
0
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Students Completing Snowmobile Education Course
Why has this number been falling? The general trend has followed registration numbers. OPRHP continues to monitor and explore ways to introduce the safety message to more riders.
Program Overview
0.000.501.001.502.002.503.003.504.004.50
Average (2.16)Reported Snowmobile Accidents Per 1,000 Registrations
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Accidents
Accidents
Fatalities
Reported Snowmobile Accidents/Fatalities
2016-17 Snowmobile Fatality SummaryDate County Primary Cause Additional Information
12/08/16 Jefferson Unsafe Speed Ejected12/10/16 Franklin Unsafe Speed/Operator Inexperience12/23/16 Fulton Unsafe Speed/Collision w/Fixed Object Frozen BOW/Alcohol Suspected*01/01/17 Washington Unsafe Speed/Collision w/Fixed Object Frozen BOW/Alcohol Involvement01/07/17 Herkimer Unsafe Speed/Collision w/Fixed Object01/07/17 Saratoga Unsafe Speed/Collision w/Fixed Object* Frozen BOW/Alcohol Suspected*01/07/17 Cattaraugus Unsafe Speed*01/14/17 Lewis Unsafe Speed/Collision w/Fixed Object01/24/17 Herkimer Unsafe Speed Alcohol Involvement01/31/17 Chenango Unsafe Speed, Failed to Keep Right Collision w/ Fixed Object02/04/17 Franklin Submersion Alcohol Involvement02/04/17 Franklin Submersion Alcohol Involvement02/09/17 Oswego Failed to Negotiate Turn Ejected, Struck by Other Sled02/09/17 Saratoga Submersion*02/09/17 Saratoga Submersion*02/11/17 Livingston Submersion*02/11/17 Livingston Submersion*02/11/17 St. Lawrence Unsafe Speed Frozen BOW/Alcohol Involvement02/16/17 Herkimer Unsafe Speed, Unfamiliar w/Terrain Collision w/Fixed Object02/17/17 Madison Unknown Collision w/Other Vehicle*02/19/17 Lewis Failed to Keep Right, Unsafe Speed Collision w/Other Vehicle02/19/17 Lewis Failed to Keep Right, Unsafe Speed Collision w/Other Vehicle03/17/17 Oneida Unsafe Speed, Unfamiliar w/Terrain Collision w/Fixed Object03/18/17 Cortland Unfamiliar w/Terrain Ejected/Alcohol Involvement03/18/17 Oswego Medical Condition Found Deceased at Snowmobile*
Snowmobile Trail Grant
Snowmobile UnitPhone: (518) 474-0446 Fax: (518) 486-7378
Chris Fallon: DirectorJim MacFarland: Senior Natural Resource PlannerBennett Campbell: Agency Program Aide
