Region/Project Fee Demo Revenues Cost of Collection, paid from FEES Obligations of FD Revenues
Total As % of Revenues
REGIONAL PROJECTS
R1 - Northern Rockies $2,061,283 $254,805 12% $1,667,867
R2 - Rocky Mtn. $1,177,239 $257,118 22% $1,080,492
R3 - Southwest $4,614,647 $676,518 15% $4,348,798
R4 - Intermountain $1,654,999 $164,564 10% $1,584,726
R5 - Pacific Southwest $6,197,426 $712,684 11% $5,272,644
R6 - Pacific Northwest $6,758,571 $601,534 9% $6,606,843
R8 - Southern $6,214,445 $802,988 13% $5,786,675
R9 - Eastern $3,106,656 $426,302 14% $2,991,780
R10 - Alaska $834,865 $116,759 14% $951,075
REGIONAL PROJECTS TOTAL $32,620,131 $4,013,272 12% $30,290,900
NATIONAL PROJECTS
Campground SafetyNet $1,225,897 $140,405 11% $707,457
Golden Passports $1,258,885 $36,649 3% $461,745
Heritage Expeditions $63,781 $4,583 7% $51,651
National Reservation System $3,228,130 $709,226 22% $2,903,533
Recreation Lodging $856,039 $46,071 5% $706,719
NATIONAL PROJECTS TOTAL $6,632,732 $936,934 14% $4,831,105
ALL PROJECTS
R1 - Northern Rockies $2,456,168 $295,943 12% $2,028,979
R2 - Rocky Mtn. $1,833,365 $326,714 18% $1,377,929
R3 - Southwest $4,891,477 $712,385 15% $4,452,273
R4 - Intermountain $2,176,488 $200,189 9% $1,906,000
R5 - Pacific Southwest $6,328,163 $715,384 11% $5,312,351
R6 - Pacific Northwest $7,579,119 $631,284 8% $7,173,800
R8 - Southern $6,272,933 $803,480 13% $5,813,999
R9 - Eastern $3,695,836 $501,768 14% $3,455,061
R10 - Alaska $1,259,643 $116,759 9% $1,260,201
WO $2,759,671 $646,300 23% $2,341,412
TOTAL,  ALL PROJECTS $39,252,863 $4,950,206 13% $35,122,005