COBI 2015 - Waste Tire Recycling Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

This fund receives fees assessed on the purchase of a new tire, including those associated with a new vehicle purchase. The fund is used to pay for the waste tire recycling program.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,233,800 from all sources for Waste Tire Recycling Fund. This is a 22.8 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

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Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Waste Tire Recycling Fund	0	0	0	2,156,900	2,633,800	0	2,633,800	600,000	3,233,800
Total	$0	$0	$0	$2,156,900	$2,633,800	$0	$2,633,800	$600,000	$3,233,800

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits Revenue	0	0	0	3,123,800	3,118,400	121,100	3,239,500	120,000	3,359,500
Beginning Fund Balance	0	0	0	1,649,500	2,042,100	574,300	2,616,400	605,700	3,222,100
Ending Fund Balance	0	0	0	(2,616,400)	(2,526,700)	(695,400)	(3,222,100)	(125,700)	(3,347,800)
Total	$0	$0	$0	$2,156,900	$2,633,800	$0	$2,633,800	$600,000	$3,233,800

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Transfers	0	0	0	108,800	133,800	0	133,800	0	133,800
Trust and Agency Disbursements	0	0	0	2,048,100	2,500,000	0	2,500,000	600,000	3,100,000
Total	$0	$0	$0	$2,156,900	$2,633,800	$0	$2,633,800	$600,000	$3,233,800

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.