Annual Fee Report
Fiscal Year 2010
Per Section 804 of the Federal Lands and Recreation Act (c)(2), this information demonstrates, on an annual basis, the use of recreation fee revenues in the El Centro Field Office. It is also provided per guidance in the BLM Recreation Permits and Fees Manual section (2930.06B6j). The information below is based on the best available data from the BLM FBMS System.
El Centro Field Office
FY 2010 Fee Program Revenue = $66,000* |
*Does not include Imperial Sand Dunes (see below). Revenue generated from LTVA permits, camping fees, all Special Recreation Permits.
Expenditures included the following services for the public land visitors through fee collections:
Priority projects for the next fiscal year will include overhead, maintenance, visitor services and interpretation (area recreation guide).
Imperial Sand Dunes Recreation Area
FY 2010 Fee Program Revenue = $2,965,000 |
Expenditures included the following services for the 1,280,000 visitors to the dunes:
| |
| - Emergency Medical/Rescue Services
|
| |
| - Recreation Program Management
|
Priority projects for the next fiscal year will include maintenance, overhead, fee program management, visitor services and law enforcement.
ISDRA Fee Expenditure Categories:
Maintenance - Trash collection, restroom maintenance, road and camping pad grading, sand removal from road and campgrounds.
Overhead - Labor, training and travel.
Fee Program Management - Management and labor for permit program including on and off site sales, website management, printing, mailing and vendor management.
Visitor Services - Emergency Medical/Rescue Services, dispatch, travel costs for holiday assistance, vehicles, education and outreach, maps.
Law Enforcement - Labor, vehicles and travel costs for holiday assistance.
