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 |