2012 Permit Year Annual Hunting & Fishing Permit Distribution & Sales Summary Administrative Services Division August 2013 Table of Contents Annual Hunt & Fish Report 2012 Introduction ....................................................................................................................................... 1 Scope...................................................................................................................................................... 1 Perspective ............................................................................................................................................. 1 Permit Year Defined ............................................................................................................................... 1 Permit Distribution Methods ................................................................................................................... 1 Dollar Value of Sales Defined................................................................................................................. 2 Service Fee Structure ............................................................................................................................. 3 Point of Sale Distribution System ........................................................................................................... 3 Highlighted Changes to 2012 Permits .................................................................................................... 3 Future of POS ......................................................................................................................................... 3 Graph of Number of Issuing Agents (1994-2012) .................................................................................. 5 Current Distribution Profile ..................................................................................................................... 5 Permit Issuing Agent Applications for Calendar Year 2012 ................................................................... 5 2012 Permit Year Sales Summary.................................................................................................... 6 2012 Number Sold and Dollar Value of Sales ........................................................................................ 7 2012 Daily Hunting and Fishing Permits Sold ........................................................................................ 8 2012 Permits Sold at Concessionaires and Department Areas ............................................................. 9 2012 Revenue Comparison with Revenue Year to Date ..................................................................... 10 2012 Permit Sales Comparison with Sales Year to Date ..................................................................... 11 2012 Temporary Permits ...................................................................................................................... 12 Number of Permits Sold ................................................................................................................ 13 2012 Permit Sales Volume by County & Permit Type .......................................................................... 14 2012 Lifetime & Nonresident Landowner Permit Sales ........................................................................ 29 2012 Resident Landowner Permit Sales .............................................................................................. 30 2012 Top 25 Counties – Dollar Value of Sales .................................................................................... 31 2012 Top 50 Permit Issuing Agents ..................................................................................................... 32 2012 Percentage Increase/Decrease Map ........................................................................................... 33 2012 Permit Sales by Business Type ................................................................................................... 34 2012 Top 25 Counties – Daily Hunting & Fishing Permit Sales ........................................................... 35 2012 Top 10 Counties by Permit Type ................................................................................................. 36 Historical Permit Sales Information .............................................................................................. 45 i Number of Permits Sold by Permit Type – 1980-2012 ........................................................................ 46 Permit Prices – 1990-2012 .................................................................................................................. 52 Categorized Permit Sales Information and Graph ....................................................................... 53 Percent of Total Permit Sales by Category 1958-2012 ....................................................................... 54 Percent of Total Permit Sales – Res. vs. Nonresident 1958-2012 ...................................................... 54 Percent of Total Permit Sales – Archer’s Permits 1958-2012 ............................................................. 55 Graphical Sales Summary 1958-2012 by Dollar Volume .................................................................... 56 Graphical Sales Summary 1958-2012 by Permits Sold ...................................................................... 57 2012 Permit Year – Sales to June 30 Comparison ....................................................................... 58 Charge-Offs and Bond Claim ............................................................................................................... 60 Permit Glossary............................................................................................................................... 61 H&F Permit Price Survey for Surrounding States ........................................................................ 65 Miscellaneous Permit Sales, Summaries & Review ..................................................................... 71 Comparison of Revenue by Source Code ........................................................................................... 72 FY09 Revenue Source Comparison Graph ......................................................................................... 73 2 Year Revenue Listing Comparison (FY11 – FY12) .......................................................................... 74 Commercial Miscellaneous Permit Sales Summary (FY07 – FY12) ................................................... 78 Commercial & Miscellaneous Permit Price Listing (FY80 – FY12) ..................................................... 81 Boat Rental Sales Summary (2008-2012) ........................................................................................... 82 Federal Waterfowl Stamps, Daily Adult & Youth Trout Tags .............................................................. 84 Shooting Permit Sales Summary (FY08 – FY12) ................................................................................ 86 Fiscal Year 2012 Financial Review ..................................................................................................... 88 ii INTRODUCTION Scope: This annual hunting and fishing permit distribution and sales summary includes sales data for those permits commonly known as hunting, fishing, and trapping permits. These permits are available statewide for general sports and recreational hunting and fishing activities. Effective with Permit Year 2006, the Department’s total revenues, received on behalf of the Department, is disclosed within the realm of this report, which begins on page 72. Permit types such as: commercial permits and special use permits, shooting range permits, boat rental permits, and daily trout tags, are also included in this sales report. Perspective: Hunting and fishing permits account for approximately 18.40% of the Department of Conservation’s annual revenue. Major revenue categories for Fiscal Year 2012 are as follows: One/Eighth % Sales Tax $ 100,565,999.63 59.27% HUNTING AND FISHING PERMITS $ 31,215,750.42 18.40% Commercial and Miscellaneous Permits $ 1,634,319.86 0.96% Sales and Rentals $ 7,480,667.09 4.41% $ 308,776.02 0.18% Miscellaneous Receipts $ 3,319,992.33 1.96% Federal Reimbursements $ 25,141,633.18 14.82% TOTAL $169,667,138.53 100.00% Interest Permit Year Defined: Within this sales summary, the sales data reported for the hunting and fishing permits is an accumulation based upon a “Permit Year.” Before 1996, the permit year corresponded with the calendar year of January 1 through December 31. The Commission, effective with the selling of the 1996 permits, changed the “permit year” to begin every March 1 and runs through the end of the following February. The Commission changed the “permit year” to correspond with the waterfowl season, which runs until mid-January. At the beginning of the 1996 “permit year,” the Department of Conservation implemented the Point-of-Sale method for selling permits. This new method of selling permits allows the Department to capture sales electronically, at the point where the vendor transacts a permit sale. In addition, with the Point-of-Sale method, generated revenues are drawn electronically from each vendor’s designated bank account at a predetermined time. Permit Distribution Methods: Before 1996, the Department of Conservation distributed all hunting, fishing, and trapping permits; trout and waterfowl stamps to vendors statewide either on a Commission Direct basis or Page 1 through a County Distributing Agent. At the end of the 1990 permit year, the Commission eliminated County Distributing Agents for distributing permits. Effective with the issuance of 1991 permits, the Department of Conservation consigned permits directly to duly, appointed permit issuing agents. During this time, the Department distributed the hunting and fishing permits to the permit-issuing agents in three separate mailings throughout the year. However, beginning in 1996, the Missouri Department of Conservation began using the Point-of-Sale permit distribution alleviating the need for paper permits and report forms. The Department of Conservation issued Temporary Permit Books to appointed permit issuing agents, in the event the Point-of-Sale system became dysfunctional. In July 1998, the Department had a Store and Forward Program installed within the Point-of-Sale equipment in hopes to reduce the need for the Temporary Permit Book within the 1999 permit year. This program has proven to be a huge success and diminished the need for Temporary Permit Books. As customary, only the Trout Park Concessionaires, due to their sales volume and isolated locations, were issued Temporary Permit Books for the 2008 permit year. The Store and Forward Program allows the issuing agents the ability to store the last permit transaction until the system becomes functional again. In keeping with tradition, the avid hunter and angler is able to purchase their upcoming Annual Hunting and Fishing permits as early as December 1st of the existing permit year, via the Point-of-Sale terminal. This effort allows purchasers the advantage of securing permits for Christmas gift giving, as well as for their personal recreational use. The annual permits are valid from the date of purchase and remain available throughout the permit year. This effort was re-established December 1, 1998, to enhance the Department’s permit revenue, by recapturing the lost revenue on Christmas permit sales when the Point-of-Sale System was first implemented and early permit purchases were eliminated. All remaining hunting and fishing permit types became available for sale on February 1, 2012 one month prior to the beginning of the 2012 permit year, via the Point-of-Sale terminals. The only permits not available at that time were the Fall Deer and Turkey hunting permits. Resident and nonresident fall deer and turkey hunting permits were not made available until July 1, 2012. As of permit year 2004, landowners (resident and nonresidents) were able to obtain their permit and transportation tags from a permit issuing agent, alleviating the paperwork formerly associated with these permit types. Beginning with permit year 2000, permits were available for purchase via phone and internet sales handled by ALS (Automated Licensing System). ALS is responsible for providing help desk services for the hunting and fishing vendors, shipping supplies, and equipment; and diagnostic assistance with the Point-of-Sale terminals that the hunting and fishing vendors use throughout the State of Missouri. Page 2 The Permit Glossary beginning on page 61, lists the majority of permit types available, but is not an all-inclusive listing. Please refer to the Wildlife Code of Missouri for a complete listing of all permits and prices. Dollar Value of Sales Defined: All sale figures presented in this sales summary were accumulated using the stated value of reported sales. The stated value of a permit is the price which the Department assigned for that particular permit privilege. Conservation’s permit sales revenue is reduced by service fees, which permit issuing agents, retain and by any uncollectible account that develops during the permit year. Service Fee Structure: During the 2012 permit year, permit-issuing agents sold all hunting and fishing permits except those permits sold at Department areas. Department areas retained no fees where Department personnel sold permits. Department areas remitted, the entire stated value of the permit, directly into the Department’s depository accounts electronically through the Point-of-Sale (POS) terminal. The permit issuing agents, for their services performed in selling permits, retain 5% commission of all permits sold at their location. With the landowner permits being available through the POS terminal effective with permit year 2005, the Department realized the expense, time, and effort placed on the issuing agent. Therefore, the agents are awarded an additional $0.50 per landowner permit transaction processed through their individual POS terminals. Point-of-Sale Distribution System: Since its inception in 1996, when the paper intensive permit distribution system was replaced with a computerized Point-of-Sale automated license system, the Department continues to utilize this system as a means to streamline the issuance of permits. In order to increase youth participation and reduce the confusion associated with the Youth Deer and Turkey Hunting Permit, youth hunters are allowed to buy permits at half the regular cost for firearms and archery deer permits, spring and fall turkey permits, and trout tags. This approach provides the advantage of discounted privileges, at the same time allowing increased opportunities for young hunters and anglers. Nonresident landowners no longer receive reduced rate privileges for hunting on their property in Missouri, and now must buy regular nonresident deer and turkey permits at full cost. Focus continues on incentives to recruit young people to enjoy the benefits of hunting, fishing and other outdoor pursuits. MDC’s hunter safety program, the half price permit program described above, the Apprentice Hunting Authorization program and others have helped make Missouri a national leader in attracting and maintaining interest in young people for outdoor sports. And finally, in recognition of the military service and sacrifices of disabled US veterans, MDC adopted a rule change that exempts all veterans with service related disabilities from many permit requirements, Page 3 and offers resident prices to all disabled veterans for deer and turkey hunting, no matter their state of residency. Future of POS After more than a decade of operation under the electronic point of sale permit system, in 2010 MDC began working to develop a new advanced electronic system. The first phase of this plan will be to offer permits to internet customers that can be printed at home and used immediately, with no need to print and mail permits to internet customers as in the past. The next phase will be to develop an internet point of sale system that can be securely accessed by any permit vendor over the internet on their own computer. Permits will be printed on plain paper on vendors’ own equipment, saving MDC the cost of replacing hardware every 7-8 years. Permit vendors can initially choose whether to adopt the new internet POS system or continue with the current Verifone equipment for an interim period. At the final stage of the project, all Verifone equipment will be phased out and all vendors will use the internet POS system. At this point all permits will be issued on the internet based system and printed on plain paper, resulting in significant cost savings for MDC. Page 4 PERMIT ISSUING AGENTS Number of Issuing Agents/Year 1800 NUMBER OF ISSUING AGENTS 1600 1400 1200 1000 800 600 400 200 0 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 YEAR Current Distribution Profile: As of May 1, 2013 there were 1,194 permit issuing agents in the state. Permit Issuing Agent Applications for Calendar Year 2012: Application mailed and no response Application rejected Application pending (decision not made as of June 30, 2013) Application accepted and no response Application accepted and started selling in Calendar Year 2012 Application accepted, started selling and quit in Calendar Year 2012 Total Applications Processed NOTE: Beginning with the 1996 permit year, the Department began the Point of Sale Method of selling permits. Out of the existing 1,378 permit issuing agents, approximately 86% continued to provide hunting and fishing permits. As the remaining 14% closed, new issuing agents were accepted. In reviewing the 10 year period of permit issuing agents, there has been a decrease by 11.9%, leaving 1,194 vendors who are still providing permits to hunters and anglers in the State of Missouri. Page 5 78 46 52 45 92 3 316 2012 PERMIT YEAR SALES SUMMARY 2012 Dollar Value of Reported Sales 1 2011 $33,005,313.00 $31,674,456.50 $31,260,618.83 $30,057,419.29 Total Fees Retained By Issuing Agents3 $ 1,744,694.17 $ 1,674,129.02 Accounts Outstanding –June 304 $ $ Actual Revenue Collected 2 35,045.07 1 36,734.54 Includes Replacement Permits Figures are as of May 1, 2012, for permit year 2011 and May 1, 2013, for permit year 2012. 3 As of permit year 2004, vendors were awarded an additional fee of $0.50 per landowner transaction. For 2012, the fees retained by issuing agents are broken out as follows: 2 Standard 5% commission: $1,628,125.17 Landowner transactions: $ 116,569.00 Total Fees Retained: $1,744,694.17 4 Accounts outstanding for each permit year is shown below: 2012 Account Receivables POS Outstanding Receivables not ACH June 30,2013 POS ACH amount outstanding due to insufficient funds - $ 35,022.27 22.80 GRAND TOTAL OUTSTANDING - $ 35,045.07 2011 Account Receivables POS Outstanding Receivables not ACH June 30,2012 POS ACH amount outstanding due to insufficient funds - $ 30,385.31 6,349.23 GRAND TOTAL OUTSTANDING - $ 36,734.54 Page 6 2012 HUNTING AND FISHING PERMIT SALES NUMBER SOLD AND DOLLAR VALUE OF SALES BY PERMIT TYPE Permit Type Heritage Card Res Guard & Reserve Small Game Hunt/Fish Resident Hunting and Fishing Total Resident Hunt and Fish Resident Fishing Permits % Increase or Decrease Dollar Value % Increase of Decrease Number Sold Dollar Value of Sales 16,767 $33,534.00 -5.70% -5.70% 15 $75.00 -40.00% -40.00% 0.46% 128,278 $2,436,522.00 0.43% 128,293 $2,436,597.00 0.43% 0.45% 516,190 $6,193,440.00 8.02% 8.03% White River Border Lakes 15,967 $159,660.00 9.51% 9.57% Nonresident Fishing 48,029 $2,017,050.00 6.93% 6.93% 124,455 $1,552,656.00 86,076 $602,434.00 6.39% 6.41% 8,821 $30,870.00 13.12% 13.11% 799,538 $10,556,110.00 27.71% 7.17% 46,799 $467,870.00 6.01% 6.06% 20.92% Daily Fishing (see page 8 for breakdown) Trout Permit Youth Trout (new '09) Total Fishing Permits Resident Small Game Hunting 4.11% Apprentice Hunter Authorization 6,902 $69,020.00 20.92% Nonresident Small Game Hunting 4,771 $381,600.00 6.02% Daily Hunting (see page 8 for breakdown) Resident Conservation Order (new '09) 11,206 $210,529.00 4,377 $21,885.00 53.15% 53.20% Nonresident Conservation Order (new '09) 4,900 $196,000.00 17.03% 17.03% 66,323 $397,908.00 3.46% 3.45% 145,278 $1,744,812.00 15.75% 8.03% 76,670 $1,303,390.00 -0.33% -0.33% Migratory Bird Hunting Total Small Game Hunting Permits Spring Resident Turkey Hunting 6.09% 10.35% Spring Resident Youth Turkey hunting 18,633 $158,380.50 2.97% 2.98% Fall Resident Firearm Turkey Hunting Fall Resident Youth Turkey (new '09) 14,147 $183,911.00 9.85% 9.85% 7.40% Spring Nonresident Turkey Hunting Spring Nonresident Youth Turkey Hunting (new '09) Fall Nonresident Firearm Turkey Hunting Fall Nonresident Youth Turkey (new '09) Total Turkey Hunting Permits Resident Managed Deer Hunt Permit Resident Youth Managed Deer Hunt (new '09) Nonresident Managed Deer Hunt Permit Nonresident Youth Manged Deer Hunt (new '09) Total Managed Deer Hunt Permits 2,033 $13,214.50 7.40% 5,830 $1,107,700.00 4.07% 4.07% 621 $5,278.50 8.19% 8.19% 212 $23,320.00 7.07% 7.07% 40 $260.00 -4.76% -4.76% 118,186 $2,795,454.50 1.70% 2.30% 4,266 $72,522.00 -4.93% -4.90% 387 $3,289.50 -10.00% -10.00% 36 $8,100.00 -5.26% -5.26% 1 $8.50 -50.00% -50.00% -5.16% 4,690 $83,920.00 -5.39% Resident Firearm Deer Hunting Resident Youth Firearm Deer (new '09) 276,379 $4,698,120.00 0.29% 0.30% 55,313 $470,135.00 4.40% 4.41% Resident Firearm Antlerless Deer Resident Youth Firearm Antlerless (new '09) 213,977 $1,497,832.00 1.56% 1.57% 24,332 $85,162.00 6.64% 6.64% 16,687 $3,754,575.00 2.37% 2.37% 2,206 $18,751.00 7.04% 7.04% Nonresident Firearm Deer Hunting Nonresident Youth Firearm Deer (new '09) Nonresident Firearm Antlerless Deer Nonresident Youth Firearm Antlerless (new '09) 9,125 $228,125.00 1.64% 1.64% 1,139 $3,986.50 3.17% 3.17% Total Firearm Deer Hunting Permits 599,158 $10,756,686.50 1.47% 1.45% Resident Archer Deer & Turkey Resident Youth Archer Hunting (new '09) 100,997 $1,918,848.00 4.70% 4.71% 10.07% 6,790 $64,495.50 10.05% 50,520 $353,626.00 6.73% 6.72% 2,090 $7,315.00 21.02% 21.02% Nonresident Archery Antlerless Deer (2) Nonres Youth Archery Antlerless Deer (2) (new '09) 1,948 $48,700.00 8.46% 8.46% 102 $357.00 13.33% 13.33% Fall Nonresident Archer Hunting Fall Nonresident Youth Archer Hunting (new '09) 8,152 $1,834,200.00 5.94% 5.94% 269 $2,555.50 3.07% 3.07% 170,868 $4,230,097.00 5.78% 5.55% 9,191 $91,910.00 21.54% 21.62% Resident Archery Antlerless Deer (2) Res Youth Archery Antlerless Deer (2) (new '09) Total Archer Hunting Permits Resident Trapping Nonresident Furbearer Hunt & Trapping Total Furbearer Hunt & Trap Permits Replacement Permits (1) Resident Lifetime Small Game Hunt Resident Lifetime Fishing Resident Lifetime Conservation Partner Total Lifetime Permits Grand Total - All Permits 294 $38,220.00 17.60% 18.07% 9,485 $130,130.00 21.42% 20.56% 27,946 $55,892.00 -3.20% -4.52% 60 $10,485.00 3.45% 4.85% 803 $48,325.00 14.55% 3.20% 847 $123,270.00 24.19% 31.00% 1,710 $182,080.00 18.67% 20.64% 2,021,919 $33,005,313.00 11.81% 4.20% (1) Sales shown represent all seven replacement permits available to the permittee-see page 28 for sales breakdown. (2) Permit year 2004, the Anterless Only Archery Permit became Archery Antlerless Deer Hunting. Unlimited purchases of this permit type were available to resident and nonresident deer hunters. Page 7 DAILY HUNTING AND FISHING PERMIT SALES BREAKDOWN BY NUMBER OF DAYS ISSUED 2012 PERMIT YEAR Fishing Fishing Fishing Fishing Fishing - One Day Two Days Three Days Four Days Five Days Total Daily Fishing Permits Hunting Hunting Hunting Hunting Hunting Hunting - One Day Two Days Three Days Four Days Five Days Six Days Total Daily Hunting Permits Number of Permits Sold Number of Days Purchased Dollar Value of Sales 69,770 24,937 20,227 6,120 3,401 69,770 49,874 60,681 24,480 17,005 $488,390 $349,104 $424,767 $171,360 $119,035 124,455 221,810 $1,552,656 6,494 2,379 1,724 397 145 67 6,494 4,758 5,172 1,588 725 402 $71,434 $52,338 $56,892 $17,468 $7,975 $4,422 11,206 19,139 $210,529 Note: Dollar Value of Sales is obtained by taking the unit price ($7.00 for daily fishing and $11 for daily hunting) times the number of days times the number sold. Page 8 DEPARTMENT AREAS & CONCESSIONAIRES HUNTING AND FISHING PERMIT SALES NUMBER SOLD AND DOLLAR VALUE OF REPORTED SALES 2012 PERMIT YEAR 054001 093028 082001 034014 006021 Laclede St Charles Phelps Dent Barry 002006 006005 009020 011004 011007 012020 016011 017004 017017 021002 027001 027013 037008 040001 040088 043003 047005 049019 049029 049100 050015 060007 065016 081002 082011 097001 097042 102014 102021 107010 112002 Adair Barry Benton Boone Boone Buchanan Camden Cape Gir. Cape Gir. Cedar Cole Cole Franklin Greene Greene Henry Howell Jackson Jackson Jackson Jasper Livingston Marion Pettis Phelps St. Louis St. Louis Shannon Shannon Taney Wayne 008009 010001 011010 043001 045003 045011 049001 060001 068003 083001 093002 094013 098001 104004 Bates Bollinger Boone Henry Holt Holt Jackson Livingston Mississippi Pike St Charles St Clair Saline Stodard Concessionaires: Bennett Spring Concession Busch Concession/The Outpost Maramec Spring Conc Montauk Lodge Roaring River Concession Total Concessionaires Department Offices: Northeast Regional Office MDC Roaring River Hatchery Lost Valley Hatchery Central Regional Office MDC Resource Science Center Northwest Regional Office Camdenton Office Southeast Regional Office Cape Girardeau Conservation Campus El Dorado Springs Office Central Office Runge CNC MDC Sullivan Office Southwest Regional Office Springfield CNC MDC Clinton Office Ozark Regional Office Kansas City Regional Office Burr Oak Woods CNC Kansas City Discovery Center Joplin Office Chillicothe Office Hannibal Office Sedalia Office Maramec Spring Hatchery Powder Valley CNC Columbia Bottom Eminence Office Twin Pines Conservation Ed Center Shepherd Of The Hills Hat VC Piedmont Office Conservation Areas: Four Rivers CA Duck Creek CA Eagle Bluffs CA Montrose CA Bob Brown CA Nodaway Valley CA James A. Reed MWA Fountain Grove CA Ten Mile Pond CA Ted Shanks CA St Louis Region/Busch MCA Schell Osage CA Grand Pass CA Otter Slough CA Total Department Offices & Conservation Areas: # Sold 17,126 2,804 4,684 10,393 20,761 55,768 $ Value $239,609.00 $31,379.50 $51,796.00 $148,201.50 $286,347.50 $757,333.50 % of Total Permit Sales 0.73% 0.10% 0.16% 0.45% 0.87% 2.29% 866 285 222 410 37 1,697 400 875 461 817 2,762 1,898 0 1,112 415 353 1,156 1,529 463 720 277 503 598 1,189 135 1,599 689 35 174 1,674 278 $20,701.00 $2,560.00 $2,517.50 $5,212.00 $331.00 $22,283.50 $4,758.00 $11,945.50 $5,104.50 $14,770.50 $214,753.00 $24,963.00 $0.00 $13,690.50 $4,419.50 $6,453.00 $13,443.00 $18,327.00 $5,343.00 $14,048.50 $5,917.00 $9,060.50 $9,154.50 $15,805.50 $1,122.00 $19,533.00 $8,560.50 $685.00 $2,169.00 $14,492.00 $3,569.00 0.06% 0.01% 0.01% 0.02% 0.00% 0.07% 0.01% 0.04% 0.02% 0.04% 0.65% 0.08% 0.00% 0.04% 0.01% 0.02% 0.04% 0.06% 0.02% 0.04% 0.02% 0.03% 0.03% 0.05% 0.00% 0.06% 0.03% 0.00% 0.01% 0.04% 0.01% 68 89 45 12 48 77 0 89 0 103 1,257 115 60 274 25,866 $714.00 $805.50 $254.00 $125.50 $336.00 $755.50 $0.00 $1,363.00 $0.00 $1,262.50 $15,184.50 $1,171.50 $438.00 $2,859.00 $520,961.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.00% 0.00% 0.01% 1.58% *MDC Sullivan Office was closed as a part of the Vacancy Management Plan. James A. Reed MWA office was stopped selling permits due to the opening of the new Kansas City Regional Office. Ten Mile Pond CA stopped selling tags following a flooding event that destoryed the area office. Percentage is representative of the various offices' sales in relation to statewide permit sales and is based on the the dollar value of the permits. Overall % for offices above: 3.87% Page 9 HUNTING AND FISHING PERMIT MONTHLY COMPARISON REVENUE COMPARISON FOR TWO YEARS PERMIT YEAR TO DATE COMPARED TO PERMIT YEAR 2013 REVENUE PERMIT YEAR 2012 MONTH December 2012 & 2013- (1) January February March April May June July August September October November December January February GRAND TOTAL REVENUE PERMIT YEAR 2013 Monthly Year To Date $423,395 $423,395 $326,357 $749,751 $763,656 $1,513,407 $3,958,629 $5,472,036 $4,620,861 $10,092,897 $2,102,318 $12,195,214 $1,423,201 $13,618,415 $1,139,704 $14,758,119 $1,083,909 $15,842,028 $3,327,732 $19,169,759 $2,923,066 $22,092,825 $10,202,672 $32,295,496 $430,557 $32,726,053 $80,221 $32,806,273 $121,390 $32,927,663 $32,927,663 Monthly $445,112 $294,882 $585,177 $2,172,890 $5,541,257 $2,511,189 $1,352,825 % Inc./Dec. Year To Date $445,112 $739,993 $1,325,170 $3,498,060 $9,039,317 $11,550,506 $12,903,330 Monthly 5.13% -9.64% -23.37% -45.11% 19.92% 19.45% -4.94% (1) Beginning with Permit Year 1999, the annual fishing and hunting permits were made available Dec. 1 of the preceding calendar year. Sales for this month includes resident and nonresident annual hunting and fishing permits only. MONTHLY REVENUE COMPARISON December 1 to June 30th 6,000,000 REVENUE SALES 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 Dec Jan Feb Mar Apr May MONTH PERMIT YEAR 2012 Page 10 PERMIT YEAR 2013 Jun Year To Date 5.13% -1.30% -12.44% -36.07% -10.44% -5.29% -5.25% HUNTING AND FISHING PERMIT MONTHLY COMPARISON PERMIT SALES COMPARISON FOR TWO YEARS PERMIT YEAR TO DATE COMPARED TO PERMIT YEAR 2013 PERMIT SALES PERMIT YEAR 2012 MONTH December 2012 & 2013 - (1) January February March April May June July August September October November December January February GRAND TOTAL Monthly 26,981 23,054 53,492 278,471 247,506 149,702 105,369 83,406 86,752 212,761 152,301 563,672 25,097 4,650 5,529 2,018,743 PERMIT SALES PERMIT YEAR 2013 Year To Date 26,981 50,035 103,527 381,998 629,504 779,206 884,575 967,981 1,054,733 1,267,494 1,419,795 1,983,467 2,008,564 2,013,214 2,018,743 Monthly 27,922 20,214 40,535 147,029 304,109 178,235 99,700 % Inc./ Dec. Year To Date 27,922 48,136 88,671 235,700 539,809 718,044 817,744 Monthly 3.49% -12.32% -24.22% -47.20% 22.87% 19.06% -5.38% (1) Beginning with Permit Year 1999, the annual fishing and hunting permits were made available Dec. 1 of the preceding calendar year. Sales for this month includes resident and nonresident annual hunting and fishing permits only. MONTHLY PERMIT SALES COMPARISON December 1 to June 30th 350,000 PERMIT SALES 300,000 250,000 200,000 150,000 100,000 50,000 0 Dec Jan Feb Mar Apr MONTH PERMIT YEAR 2012 Page 11 PERMIT YEAR 2013 May Jun Year To Date 3.49% -3.80% -14.35% -38.30% -14.25% -7.85% -7.56% TEMPORARY PERMITS The Store and Forward Program, within the Point-of-Sale terminal, was initiated in Permit Year 1999, by the Department. This program allows the issuing agents the ability to store the last permit transaction, on the terminal, until the system is functional again. Basically with the implementation of this program the need for Temporary Permit Books has been alleviated. This program has proven to be a viable tool for handling down time with the Point-of-Sale System. This represents the fourth consecutive permit year, since Store and Forward’s inception, that the program has successfully retained permittee’s sales information until the Point-of-Sale System was functional again. Thereby, relieving permit vendor’s the necessity of issuing temporary permits. Due to their remote locations, the Trout Park Concessionaires are the only hunting and fishing vendors currently issued Temporary Permit Books. Page 12 2012 Permit Year HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Permit Type Heritage Card Res Hunt & Fish Res Fishing White River Border Lakes Daily Fishing Nonres Fish Trout Yth Trout (new '09) Adair 123 914 2,613 4 333 136 262 16 Andrew 25 355 1,139 1 36 19 29 8 Atchison 14 241 631 0 126 130 1 0 Audrain 92 892 2,416 2 115 44 149 13 Barry 201 1,340 9,393 601 16,774 3,384 2,299 151 Apprentice Hunter Authorization Res Small Game Hunting Res Fur Handler Res Trapping Cable Restraint (1) Nonres Furbearer H & T Nonres Sm Game Hunt Daily Sm Game Migratory Bird Res Conservation Order (new '09) Nonres Conservation Order (new '09) Replacements (2) 60 372 0 201 0 10 18 65 314 42 12 228 16 126 0 74 0 0 4 16 120 36 8 79 5 90 0 53 0 5 27 22 99 18 70 30 32 236 0 72 0 0 2 11 311 21 1 123 Res Spring Turkey Res Yth Spring Turkey (new '09) Res Fall Turkey Res Yth Fall Turkey (new '09) Nonres Spring Turkey Nonres Yth Spring Turkey (new '09) Nonres Fall Turkey Nonres Youth Fall Turkey (new '09) Youth Deer & Turkey (3) 687 208 123 30 205 15 5 1 0 296 81 31 7 5 1 1 0 0 159 38 38 7 16 2 0 0 0 428 100 58 9 7 2 0 0 Barton Bates 28 465 1,369 7 193 115 55 5 90 692 1,877 4 213 121 42 1 45 589 0 64 0 3 12 33 512 4 1 755 28 177 0 52 0 4 22 61 224 7 1 80 18 231 0 101 0 6 38 74 407 21 8 145 452 97 58 8 18 2 0 0 0 363 113 78 9 50 3 0 0 0 362 95 63 12 27 0 1 0 0 Res Archer's Deer & Turkey 849 253 142 624 1,072 431 409 Res Yth Archer Deer & Turkey (new '09) 72 31 11 61 92 46 35 Res Firearm Antlerless Deer 2,769 909 449 1,734 1,543 864 1,113 Res Yth Firearm Antlerless Deer (new '09) 375 131 52 196 200 112 143 Res Firearm Deer 2,560 905 468 1,773 2,622 1,163 1,202 Res Yth Firearm Deer (new '09) 555 194 87 402 607 264 277 Res Managed Deer 1 6 0 6 50 0 4 Res Yth Managed Deer (new '09) 1 0 0 1 4 0 0 Nonres Firearm Deer 776 41 109 54 53 108 67 Nonres Yth Firearm Deer (new '09) 78 5 19 3 7 23 8 Nonres Firearm Antlerless Deer 448 38 89 45 29 71 40 Nonres Yth Firearm Antlrls Deer (new '09) 69 3 12 0 3 13 2 Nonres Archer's Deer & Turkey 493 17 70 23 11 43 36 Nonres Yth Arch Deer & Turkey (new '09) 9 1 0 0 2 3 2 Nonres Managed Deer 0 0 0 0 1 0 2 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 0 Res Archery Antlerless Deer 573 113 65 348 563 219 192 Res Yth Archery Antlerless (new '09) 33 13 3 23 24 19 6 Nonres Arch Antlerless Deer 127 2 14 4 5 15 14 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 1 4 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 16,785 5,175 3,412 10,433 43,685 6,907 8,201 2012 Value Sold $519,837.00 $77,259.50 $92,027.50 $147,093.00 $626,060.00 $133,169.00 $134,429.50 2011 Value Sold $477,840.00 $75,092.00 $90,409.00 $146,268.50 $617,340.00 $125,376.00 $114,191.50 Percent (+or-) 8.79% 2.89% 1.79% 0.56% 1.41% 6.22% 17.72% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 14 Diane you have to deduct the license plate sales for each county on the county page not on here - there is a formula to a Benton Bollinger 109 41 1,690 450 10,480 836 23 0 3,153 46 1,569 11 172 15 34 1 Boone Buchanan 230 277 2,970 1,779 10,730 9,433 43 14 628 559 273 234 1,018 486 47 46 Butler 212 2,066 5,549 36 593 247 134 7 Caldwell 11 108 267 0 2 3 2 0 Callaway 65 893 2,428 5 117 20 63 2 91 345 0 60 0 0 19 26 425 15 0 790 145 1,371 0 105 0 1 45 113 2,236 83 15 383 786 181 112 16 57 7 1 0 0 1,438 339 226 34 56 8 1 0 0 710 349 2,387 1,430 1,809 67 658 1,226 46 39 139 88 132 10 45 72 2,694 60 5,141 3,370 895 333 2,103 3,591 264 6 451 345 97 49 240 330 2,124 1,217 5,756 4,140 5,061 284 1,935 3,041 358 286 933 757 1,013 63 425 586 7 33 19 30 89 3 6 13 0 1 4 0 20 0 2 3 91 21 342 172 101 15 61 241 22 4 20 23 35 2 4 11 55 3 184 107 33 4 31 62 9 0 7 19 8 2 6 11 32 4 208 98 31 3 42 31 3 0 3 2 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 483 143 1,452 564 312 35 379 801 39 5 44 20 11 4 10 29 2 0 39 11 8 0 5 16 0 0 0 1 2 0 0 16 0 0 0 0 0 0 0 0 26,328 4,704 40,493 28,936 22,497 1,534 11,142 47,742 $406,230.50 $70,543.50 $637,528.50 $428,320.50 $349,232.00 $22,573.50 $161,305.00 $843,778.50 $412,213.00 $65,944.00 $638,324.00 $414,953.00 $324,794.00 $23,232.50 $151,181.00 $845,079.50 -1.45% 6.97% -0.12% 3.22% 7.52% -2.84% 6.70% -0.15% 1,940 98 549 34 5,180 976 90 9 66 9 21 0 38 3 0 0 644 8 2 0 0 24,722 $359,485.50 $346,214.00 3.83% 20 218 0 52 0 1 6 16 270 10 0 577 23 205 0 29 0 0 7 15 215 15 0 118 182 1,325 0 188 0 1 39 108 1,955 122 32 667 114 860 0 158 0 4 45 121 1,239 132 148 379 92 839 0 60 0 0 42 119 1,036 139 39 358 3 53 0 34 0 0 0 35 4 0 23 26 232 0 74 0 0 2 20 269 23 0 125 639 136 135 11 61 7 0 0 0 330 101 58 14 3 0 0 0 0 2,037 353 290 31 84 7 4 0 0 1,196 268 205 25 31 3 3 0 0 842 190 160 12 57 8 0 1 0 66 28 15 1 2 0 3 0 0 564 148 85 16 13 0 0 0 0 Page 15 Camden Cape Girardeau 178 417 2,244 2,279 17,262 4,945 54 22 9,125 258 5,336 84 521 420 9 31 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plate sales for each county on the coun Permit Type Carroll Carter Cass Cedar Chariton Christian Clark Heritage Card 40 31 221 33 7 115 49 Res Hunt & Fish 444 534 1,633 517 684 1,103 431 Res Fishing 716 1,128 7,797 2,235 829 7,222 625 White River Border Lakes 0 8 37 5 1 662 0 Daily Fishing 27 364 332 745 46 589 164 Nonres Fish 11 63 140 281 25 126 260 Trout 4 82 498 25 20 1,748 9 Yth Trout (new '09) 0 6 28 0 0 164 0 Apprentice Hunter Authorization 8 15 84 6 11 48 13 Res Small Game Hunting 125 112 781 116 133 438 155 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 101 35 77 60 112 46 122 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 6 0 0 0 0 1 8 Nonres Sm Game Hunt 5 5 33 4 20 2 20 Daily Sm Game 14 23 85 16 44 14 114 Migratory Bird 183 47 1,095 149 348 333 214 Res Conservation Order (new '09) 39 0 28 9 51 7 11 Nonres Conservation Order (new '09) 4 1 2 0 7 0 28 Replacements (2) 89 150 274 109 78 274 70 Res Spring Turkey 226 319 1,218 285 311 1,030 239 Res Yth Spring Turkey (new '09) 59 79 263 82 97 272 61 Res Fall Turkey 38 66 243 69 28 225 23 Res Yth Fall Turkey (new '09) 7 4 35 15 1 28 2 Nonres Spring Turkey 9 17 8 19 4 44 98 Nonres Yth Spring Turkey (new '09) 0 0 1 0 1 12 14 Nonres Fall Turkey 0 0 0 1 0 2 1 Nonres Youth Fall Turkey (new '09) 0 0 0 0 0 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 240 459 1,551 256 237 1,328 306 Res Yth Archer Deer & Turkey (new '09) 24 46 96 29 25 91 15 Res Firearm Antlerless Deer 824 298 3,561 812 735 2,483 1,413 Res Yth Firearm Antlerless Deer (new '09) 123 21 343 108 124 250 167 Res Firearm Deer 872 1,402 4,197 745 920 3,564 1,017 Res Yth Firearm Deer (new '09) 219 327 715 179 217 682 223 Res Managed Deer 2 19 70 2 0 54 0 Res Yth Managed Deer (new '09) 0 8 0 0 0 11 0 Nonres Firearm Deer 119 46 80 49 49 47 309 Nonres Yth Firearm Deer (new '09) 6 5 12 9 4 3 47 Nonres Firearm Antlerless Deer 62 9 40 40 40 26 176 Nonres Yth Firearm Antlrls Deer (new '09) 1 0 2 2 1 5 41 Nonres Archer's Deer & Turkey 12 3 18 15 7 20 181 Nonres Yth Arch Deer & Turkey (new '09) 0 0 0 3 0 0 7 Nonres Managed Deer 0 0 2 0 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 0 Res Archery Antlerless Deer 160 70 683 170 113 720 164 Res Yth Archery Antlerless (new '09) 9 8 32 22 5 22 7 Nonres Arch Antlerless Deer 3 1 6 1 1 4 34 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 0 2 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 4,831 5,811 26,321 7,223 5,336 23,815 6,840 2012 Value Sold $89,849.00 $95,012.00 $351,336.50 $114,256.50 $82,216.50 $311,487.50 $214,968.00 2011 Value Sold $87,619.50 $84,864.00 $356,958.00 $112,925.00 $92,017.50 $302,468.00 $218,406.00 Percent (+or-) 2.54% 11.96% -1.57% 1.18% -10.65% 2.98% -1.57% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 16 age not on here - there is a formula to add up permits Clinton Cole Cooper Crawford Dade Dallas Daviess DeKalb Dent 311 29 3,406 52 83 16 79 24 78 78 2,735 187 12,239 532 830 420 562 320 621 1,243 17,868 741 29,270 1,487 2,335 2,328 2,476 638 2,099 5,798 42 0 1,133 2 21 13 23 0 4 74 1,786 45 9,074 41 353 478 403 60 119 3,375 476 8 6,686 16 57 195 133 57 51 943 941 16 5,581 50 270 25 615 14 45 2,332 53 4 357 1 9 0 59 0 2 128 131 11 1,728 14 30 10 20 6 25 53 1,460 110 3,104 159 127 78 157 97 255 170 0 0 0 0 0 0 0 0 0 0 123 28 955 59 56 34 82 78 124 51 0 0 0 0 0 0 0 0 0 0 4 0 75 0 0 0 1 0 0 0 50 2 1,433 4 0 0 2 4 7 2 143 9 3,375 6 0 3 8 8 40 2 1,967 83 7,942 172 75 57 126 38 222 73 121 9 720 10 2 2 3 0 16 3 67 0 2,358 2 0 0 0 0 19 0 683 46 306 88 163 116 185 36 103 705 2,030 135 7,155 282 466 209 332 207 373 662 436 42 2,059 80 123 50 98 52 112 183 397 30 1,416 38 130 51 99 39 73 178 49 3 237 7 12 5 24 9 14 30 43 2 1,226 8 16 15 38 7 35 51 1 0 188 1 0 2 2 2 2 4 4 0 67 1 0 1 0 0 0 1 1 0 18 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2,552 146 7,881 375 565 176 486 253 491 504 153 19 619 37 42 16 33 20 40 41 4,960 581 17,030 1,116 1,461 362 1,698 995 1,431 1,472 432 64 2,534 161 157 48 205 126 214 199 6,049 606 20,364 1,088 1,947 503 1,394 675 1,439 2,075 976 140 5,088 260 371 106 324 149 328 453 62 0 421 9 9 1 19 0 2 18 6 1 43 1 2 0 1 0 0 1 212 22 3,612 64 32 5 56 40 126 83 29 3 626 2 3 0 4 4 14 9 110 16 1,547 36 17 8 32 38 62 45 17 4 279 3 2 2 6 4 10 5 101 0 2,110 24 3 4 26 13 55 13 1 0 65 0 0 0 1 2 1 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,422 84 4,638 213 285 74 339 267 247 284 66 7 217 18 11 4 32 12 10 13 27 0 493 5 1 0 3 7 9 3 0 0 37 0 0 0 0 0 0 0 0 0 1,725 0 0 0 0 0 0 0 49,097 3,233 182,155 6,524 10,066 5,417 10,186 4,302 8,918 21,357 $685,617.00 $43,931.50 $4,082,316.50 $100,505.50 $137,964.00 $77,906.50 $146,126.50 $65,537.50 $155,926.50 $315,893.00 $663,322.00 $45,234.50 $3,424,888.50 $100,038.00 $141,316.00 $77,349.50 $132,798.50 $72,278.50 $153,668.00 $309,808.00 3.36% -2.88% 19.20% 0.47% -2.37% 0.72% 10.04% -9.33% 1.47% 1.96% Clay Page 17 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plate sales for each county on the county pa Grundy Permit Type Douglas Dunklin Franklin Gasconade Gentry Greene Heritage Card 40 159 378 86 20 1,229 16 Res Hunt & Fish 600 956 3,804 879 191 4,279 261 Res Fishing 1,876 4,169 9,804 1,336 437 27,268 668 White River Border Lakes 734 13 111 20 0 1,421 0 Daily Fishing 190 477 586 49 14 2,749 62 Nonres Fish 47 218 163 23 14 1,123 47 Trout 245 19 961 92 2 5,367 8 Yth Trout (new '09) 21 0 22 4 0 324 0 Apprentice Hunter Authorization 11 53 133 14 16 238 3 Res Small Game Hunting 86 1,038 728 130 78 1,789 105 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 18 64 190 61 81 130 79 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 1 1 2 0 0 4 3 Nonres Sm Game Hunt 3 436 8 2 3 24 3 Daily Sm Game 10 1,074 28 2 21 77 4 Migratory Bird 31 2,505 949 139 53 2,024 67 Res Conservation Order (new '09) 0 78 81 22 13 41 8 Nonres Conservation Order (new '09) 0 82 0 0 7 9 0 Replacements (2) 114 276 563 110 51 983 29 Res Spring Turkey 444 264 2,076 440 134 3,508 179 Res Yth Spring Turkey (new '09) 126 54 553 147 36 779 53 Res Fall Turkey 72 27 368 80 21 874 27 Res Yth Fall Turkey (new '09) 8 2 69 16 1 158 5 Nonres Spring Turkey 23 32 49 8 13 211 12 Nonres Yth Spring Turkey (new '09) 1 2 4 0 0 20 0 Nonres Fall Turkey 1 1 4 1 1 8 0 Nonres Youth Fall Turkey (new '09) 1 0 0 0 0 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 437 965 3,307 697 167 4,167 220 Res Yth Archer Deer & Turkey (new '09) 24 73 226 50 15 253 11 Res Firearm Antlerless Deer 868 509 6,863 1,856 686 7,594 754 Res Yth Firearm Antlerless Deer (new '09) 139 40 787 235 93 694 96 Res Firearm Deer 1,272 2,460 8,264 1,893 671 10,723 680 Res Yth Firearm Deer (new '09) 304 533 1,713 417 136 1,855 149 Res Managed Deer 32 42 189 28 0 142 0 Res Yth Managed Deer (new '09) 1 15 21 2 0 10 1 Nonres Firearm Deer 69 40 84 41 103 275 114 Nonres Yth Firearm Deer (new '09) 7 13 10 1 5 30 15 Nonres Firearm Antlerless Deer 32 9 42 24 28 110 99 Nonres Yth Firearm Antlrls Deer (new '09) 3 1 2 1 4 10 3 Nonres Archer's Deer & Turkey 6 26 25 1 35 104 41 Nonres Yth Arch Deer & Turkey (new '09) 0 0 2 0 0 1 2 Nonres Managed Deer 0 3 0 0 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 0 Res Archery Antlerless Deer 282 106 1,858 388 79 1,910 132 Res Yth Archery Antlerless (new '09) 10 3 66 20 7 58 2 Nonres Arch Antlerless Deer 0 3 4 0 12 12 19 Nonres Yth Arch Antlrls Deer (new '09) 0 0 1 0 0 1 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 8,189 16,841 45,098 9,315 3,248 82,586 3,977 2012 Value Sold $123,323.50 $264,810.00 $599,528.50 $126,742.50 $71,913.50 $1,146,893.50 $86,698.50 2011 Value Sold $121,143.50 $240,436.00 $566,824.50 $120,266.00 $67,564.00 $1,093,630.50 $100,649.00 Percent (+or-) 1.80% 10.14% 5.77% 5.39% 6.44% 4.87% -13.86% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 18 not on here - there is a formula to add up permits Harrison Henry Hickory 81 212 26 517 2,099 466 986 7,471 3,425 1 43 7 192 2,210 969 105 1,278 444 19 438 70 5 29 3 28 61 10 193 469 84 0 0 0 125 106 30 0 0 0 19 0 0 23 39 3 163 64 2 135 860 52 11 48 3 60 1 0 102 511 202 357 965 177 119 222 51 55 271 60 10 33 9 159 70 13 22 3 2 1 6 0 1 2 0 0 0 0 405 961 224 41 68 20 1,382 3,185 1,134 247 318 120 1,400 2,979 705 325 588 121 0 17 3 0 1 0 689 136 39 90 13 8 359 86 31 64 7 6 594 37 10 14 2 1 0 0 0 0 0 0 240 465 164 13 13 12 108 11 6 1 0 0 0 0 0 9,461 26,398 8,712 $431,019.00 $414,100.50 $129,452.50 $415,260.50 $413,567.50 $123,891.00 3.79% 0.13% 4.49% Holt Howard 15 12 244 259 474 712 0 0 65 20 79 4 4 14 0 0 52 8 136 82 0 0 72 43 0 0 1 1 69 231 6 455 81 76 8 543 0 80 48 171 122 42 38 31 13 5 2 17 3 1 1 0 0 0 0 0 0 104 131 12 13 401 503 50 65 404 509 84 130 4 0 1 0 105 32 11 2 73 20 5 1 43 9 1 0 0 0 0 0 82 89 7 8 5 3 0 0 0 0 4,255 2,992 $109,024.50 $45,865.00 $102,965.50 $44,734.50 5.88% 2.53% Page 19 Howell Iron Jackson 234 21 798 1,304 539 4,038 4,506 1,004 33,205 2,379 1 93 331 105 2,875 111 32 2,130 842 24 2,702 37 0 154 71 20 243 559 130 2,254 0 0 0 80 21 150 0 0 0 2 0 5 11 2 536 27 590 429 52 3,547 4 7 143 0 0 214 315 103 1,106 1,309 376 3,088 357 102 525 217 97 560 34 10 49 186 6 163 18 2 23 7 1 11 0 0 1 0 0 0 1,426 277 4,222 113 36 227 4,016 345 8,176 587 32 655 4,573 1,247 10,669 1,105 262 1,481 85 13 334 12 2 11 208 17 538 22 1 90 124 0 269 8 0 43 53 6 205 2 0 16 1 0 8 0 0 0 784 84 2,101 35 1 68 10 0 53 2 0 8 0 0 0 26,536 4,978 88,377 $409,691.00 $74,938.00 $1,358,243.50 $407,867.50 $70,736.50 $1,382,239.50 0.45% 5.94% -1.74% Jasper 284 1,587 10,145 44 648 274 841 38 103 923 0 95 0 1 26 66 1,145 49 15 392 1,079 235 150 21 29 2 1 0 0 1,965 143 2,687 269 4,366 801 41 0 76 22 38 8 64 1 1 0 818 27 5 0 0 29,525 $406,726.00 $384,434.50 5.80% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plate sales for each county on the county Permit Type Jefferson Johnson Knox Laclede Lafayette Lawrence Heritage Card 538 74 10 149 62 63 Res Hunt & Fish 3,856 772 182 1,942 544 617 Res Fishing 15,603 4,209 157 11,067 1,674 2,851 White River Border Lakes 272 17 0 39 0 35 Daily Fishing 270 218 14 6,351 44 256 Nonres Fish 97 59 10 1,466 14 162 Trout 1,248 114 23 3,420 30 280 Yth Trout (new '09) 46 7 0 312 2 12 Apprentice Hunter Authorization 191 60 6 63 8 26 Res Small Game Hunting 1,061 469 58 366 190 195 Res Fur Handler 0 0 0 0 0 0 Res Trapping 104 81 50 101 55 20 Cable Restraint (1) 0 0 0 0 0 0 Nonres Furbearer H & T 1 0 0 0 0 2 Nonres Sm Game Hunt 7 1 1 9 2 5 Daily Sm Game 28 16 2 17 7 7 Migratory Bird 1,012 561 22 308 271 162 Res Conservation Order (new '09) 68 44 1 8 55 3 Nonres Conservation Order (new '09) 1 3 1 0 3 0 Replacements (2) 655 152 50 1,262 88 91 Res Spring Turkey 2,176 595 132 941 304 365 Res Yth Spring Turkey (new '09) 380 116 38 257 80 122 Res Fall Turkey 392 112 8 277 42 58 Res Yth Fall Turkey (new '09) 30 15 2 48 7 12 Nonres Spring Turkey 23 17 20 62 9 4 Nonres Yth Spring Turkey (new '09) 1 5 1 8 2 Nonres Fall Turkey 0 0 0 2 0 0 Nonres Youth Fall Turkey (new '09) 0 0 0 0 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 Res Archer's Deer & Turkey 4,321 784 134 1,039 332 541 Res Yth Archer Deer & Turkey (new '09) 180 23 19 91 31 70 Res Firearm Antlerless Deer 7,121 1,853 676 2,843 1,051 880 Res Yth Firearm Antlerless Deer (new '09) 538 179 87 326 109 127 Res Firearm Deer 10,307 2,180 462 3,172 1,198 1,468 Res Yth Firearm Deer (new '09) 1,643 365 91 754 210 377 Res Managed Deer 263 18 0 28 9 14 Res Yth Managed Deer (new '09) 22 2 1 0 0 0 Nonres Firearm Deer 59 41 86 75 13 13 Nonres Yth Firearm Deer (new '09) 10 4 4 7 3 1 Nonres Firearm Antlerless Deer 31 26 64 35 5 6 Nonres Yth Firearm Antlrls Deer (new '09) 4 2 1 7 0 1 Nonres Archer's Deer & Turkey 19 17 60 15 3 3 Nonres Yth Arch Deer & Turkey (new '09) 0 0 0 0 0 1 Nonres Managed Deer 0 0 0 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 Res Archery Antlerless Deer 2,056 331 107 564 171 204 Res Yth Archery Antlerless (new '09) 54 2 8 17 15 14 Nonres Arch Antlerless Deer 1 0 9 5 2 0 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 0 Central Office Permits (4) 0 0 0 0 0 0 Total Number Sold 54,689 13,544 2,597 37,453 6,643 9,070 2012 Value Sold $715,033.00 $182,689.00 $66,062.00 $521,326.50 $86,679.50 $123,522.50 2011 Value Sold $676,950.00 $186,825.50 $63,442.00 $514,817.50 $81,573.00 $123,519.00 Percent (+or-) 5.63% -2.21% 4.13% 1.26% 6.26% 0.00% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 20 Lewis 42 442 846 0 236 68 8 0 9 166 0 92 0 2 8 16 182 5 1 98 235 71 18 3 26 2 1 0 0 311 31 1,275 192 990 232 0 0 136 15 89 4 66 1 0 0 185 12 8 0 0 6,124 $122,827.50 $124,749.50 -1.54% ge not on here - there is a formula to add up permits Lincoln 141 1,514 4,355 16 129 33 165 7 64 848 0 122 0 2 14 57 1,379 238 3 320 978 263 135 29 5 1 0 0 1,459 84 3,092 358 3,262 750 67 4 58 5 34 1 35 1 0 0 795 27 19 0 0 20,869 $272,414.50 $275,311.00 -1.05% Linn Livingston McDonald 88 136 42 692 983 168 1,267 2,026 1,767 4 2 34 79 97 2,495 32 42 656 23 59 180 0 4 11 25 38 18 265 331 145 0 0 0 138 268 40 0 0 0 2 4 2 40 27 44 93 59 114 503 578 174 64 60 0 43 44 2 145 169 109 386 626 113 96 180 25 30 88 4 7 20 0 39 55 66 3 2 12 0 0 5 0 0 1 0 0 0 523 693 295 46 60 30 1,467 1,680 581 228 262 93 1,518 1,848 823 382 435 214 2 2 3 1 0 1 261 294 163 30 31 38 175 172 68 26 15 12 134 185 90 5 2 7 0 0 0 0 0 0 325 407 162 23 30 10 39 52 43 2 0 1 0 0 0 9,251 12,066 8,861 $209,253.50 $264,916.50 $187,566.50 $206,243.00 $264,717.00 $197,451.00 1.46% 0.08% -5.01% Macon Madison Maries 79 82 10 952 786 403 1,738 1,562 609 5 14 2 185 93 67 86 44 4 31 34 16 3 0 0 38 23 325 205 35 0 0 0 145 47 39 0 0 0 2 0 0 19 4 2 38 6 365 136 33 35 22 1 15 0 0 185 110 72 583 474 200 194 101 67 72 98 33 9 6 7 79 18 4 3 4 0 1 0 0 2 0 0 0 0 0 644 500 225 61 31 16 1,984 257 590 305 6 106 1,871 1,860 681 475 327 206 1 21 1 0 2 0 337 33 25 31 5 2 201 4 12 9 0 1 198 9 3 8 1 1 0 1 0 0 0 0 372 200 121 25 4 8 49 1 3 4 0 1 0 0 0 11,764 7,131 3,606 $277,599.50 $112,676.50 $52,333.50 $275,244.50 $107,276.50 $50,249.50 0.86% 5.03% 4.15% Page 21 Marion 125 1,178 3,438 4 967 1,175 94 3 46 467 0 133 0 23 219 277 911 66 96 217 779 202 95 9 155 30 7 1 0 1,173 89 2,719 323 2,694 634 4 1 502 69 321 33 303 7 0 1 647 31 57 0 0 20,325 $502,080.50 $502,103.00 0.00% Mercer 13 140 252 0 147 125 2 0 3 50 0 54 0 0 4 14 42 1 0 26 102 34 13 1 46 1 1 1 0 122 13 543 93 444 121 0 0 158 24 137 15 79 3 0 0 74 7 37 1 0 2,943 $99,382.00 $112,846.00 -11.93% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the count Permit Type Miller Mississippi Moniteau Monroe Montgomery Morgan New Madrid Heritage Card 51 18 14 22 42 109 109 Res Hunt & Fish 1,166 286 479 452 421 1,043 1,089 Res Fishing 3,396 890 932 1,340 743 6,195 3,435 White River Border Lakes 8 0 2 4 7 19 3 Daily Fishing 425 38 31 528 18 1,977 169 Nonres Fish 314 9 5 289 12 1,830 73 Trout 71 1 17 10 22 91 47 Yth Trout (new '09) 6 0 3 0 2 1 3 Apprentice Hunter Authorization 19 12 6 8 18 19 56 Res Small Game Hunting 161 249 87 106 153 203 977 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 37 11 48 46 58 55 27 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 0 0 0 0 0 0 0 Nonres Sm Game Hunt 4 47 0 8 2 5 131 Daily Sm Game 1 83 0 7 44 8 539 Migratory Bird 155 421 57 109 158 195 1,848 Res Conservation Order (new '09) 8 10 0 6 41 2 67 Nonres Conservation Order (new '09) 0 10 0 4 0 0 120 Replacements (2) 157 62 51 124 61 247 293 Res Spring Turkey 371 83 271 201 215 354 404 Res Yth Spring Turkey (new '09) 118 17 91 45 76 84 82 Res Fall Turkey 51 3 40 33 31 54 42 Res Yth Fall Turkey (new '09) 10 0 8 6 4 9 5 Nonres Spring Turkey 7 0 8 15 2 20 52 Nonres Yth Spring Turkey (new '09) 1 0 0 1 1 2 Nonres Fall Turkey 0 0 0 0 1 0 0 Nonres Youth Fall Turkey (new '09) 0 0 0 0 0 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 447 150 310 246 322 566 866 Res Yth Archer Deer & Turkey (new '09) 36 5 31 18 32 24 55 Res Firearm Antlerless Deer 1,548 9 953 715 1,181 2,213 243 Res Yth Firearm Antlerless Deer (new '09) 212 1 145 108 142 231 21 Res Firearm Deer 1,316 433 945 705 1,016 1,455 2,044 Res Yth Firearm Deer (new '09) 329 104 201 180 249 309 390 Res Managed Deer 1 3 3 6 3 3 22 Res Yth Managed Deer (new '09) 0 0 1 0 0 0 3 Nonres Firearm Deer 26 5 20 60 30 74 45 Nonres Yth Firearm Deer (new '09) 1 0 1 6 5 13 3 Nonres Firearm Antlerless Deer 15 0 8 46 25 72 14 Nonres Yth Firearm Antlrls Deer (new '09) 2 0 1 1 2 11 0 Nonres Archer's Deer & Turkey 7 0 3 16 4 27 17 Nonres Yth Arch Deer & Turkey (new '09) 1 0 0 1 0 2 2 Nonres Managed Deer 0 0 0 0 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 0 Res Archery Antlerless Deer 261 1 144 138 215 379 77 Res Yth Archery Antlerless (new '09) 9 1 8 6 10 8 1 Nonres Arch Antlerless Deer 6 0 0 5 2 13 1 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 1 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 10,754 2,962 4,924 5,621 5,370 17,921 13,377 2012 Value Sold $151,945.50 $41,932.00 $67,921.00 $97,499.00 $71,858.50 $303,936.50 $204,948.50 2011 Value Sold $154,152.50 $43,732.00 $69,198.00 $96,450.00 $73,668.50 $297,971.50 $189,290.00 Percent (+or-) -1.43% -4.12% -1.85% 1.09% -2.46% 2.00% 8.27% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 22 age, not on here - there is formula to add the permits up Newton Nodaway 137 72 503 792 2,943 2,368 26 2 299 649 85 238 823 66 131 7 30 41 390 346 0 0 52 167 0 0 0 3 10 24 37 71 321 348 7 113 1 411 145 122 288 577 87 145 27 72 2 7 7 45 1 1 0 3 0 0 0 0 755 564 60 44 1,143 1,563 134 204 1,761 1,769 434 377 17 1 0 2 32 225 2 13 12 137 0 21 13 144 1 1 0 0 0 0 349 291 13 10 3 34 0 1 0 0 11,081 12,091 $144,113.50 $256,969.50 $144,123.00 $249,405.50 -0.01% 3.03% Oregon Osage Ozark Pemiscot 64 19 14 42 348 864 382 350 866 1,019 2,466 1,605 97 2 1,678 1 543 43 750 208 68 12 277 122 799 25 277 4 53 3 3 0 22 13 8 22 124 78 123 434 0 0 0 0 40 107 21 17 0 0 0 0 0 0 1 1 24 2 18 174 40 1 29 414 58 110 111 909 2 22 0 15 0 0 0 26 115 99 141 89 249 346 253 86 72 130 83 20 53 40 38 10 6 11 8 1 253 13 69 7 24 5 1 0 0 2 0 1 0 0 0 0 0 0 0 295 571 272 304 26 51 24 18 1,182 1,335 749 176 149 186 95 13 1,002 1,361 971 753 261 319 243 145 8 13 32 3 1 8 0 0 178 26 100 19 18 4 25 5 146 9 65 3 11 3 12 0 74 3 25 10 8 0 6 1 1 0 0 0 0 0 0 0 184 342 184 27 18 24 11 2 25 0 9 2 2 0 3 0 0 0 0 0 7,510 7,214 9,583 6,039 $190,040.50 $99,835.50 $161,702.00 $96,076.00 $179,163.50 $97,484.50 $158,774.00 $83,362.00 6.07% 2.41% 1.84% 15.25% Page 23 Perry Pettis Phelps 79 103 92 1,152 1,190 1,542 1,955 5,081 6,825 3 10 121 95 467 1,491 37 339 287 60 278 1,559 2 31 40 38 55 46 275 341 271 0 0 0 50 81 85 0 0 0 1 1 0 11 10 4 28 17 27 475 403 159 9 24 16 16 0 0 145 194 599 738 712 816 182 160 208 104 119 134 22 14 22 41 28 51 6 3 7 1 3 5 0 0 0 0 0 0 734 945 1,028 54 54 71 1,519 2,690 2,175 182 313 283 2,381 2,701 3,132 512 543 629 37 16 24 2 0 1 81 70 115 13 4 13 34 30 69 2 0 5 26 26 14 1 0 0 0 0 0 0 0 0 348 478 611 14 24 20 6 9 0 0 0 0 0 0 0 11,471 17,567 22,597 $179,912.00 $251,660.00 $316,935.50 $173,189.50 $251,519.00 $312,522.50 3.88% 0.06% 1.41% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the county page Permit Type Pike Platte Polk Pulaski Putnam Ralls Heritage Card 62 149 99 87 26 16 Res Hunt & Fish 730 800 939 1,032 195 821 Res Fishing 1,745 4,427 5,032 6,486 399 3,252 White River Border Lakes 10 17 39 25 0 12 Daily Fishing 118 374 361 1,175 450 2,220 Nonres Fish 98 142 108 356 629 1,085 Trout 31 298 182 2,825 3 43 Yth Trout (new '09) 0 19 12 299 0 1 Apprentice Hunter Authorization 30 57 48 81 15 10 Res Small Game Hunting 359 480 224 331 83 99 Res Fur Handler 0 0 0 0 0 0 Res Trapping 97 31 65 68 54 75 Cable Restraint (1) 0 0 0 0 0 0 Nonres Furbearer H & T 4 2 0 0 12 0 Nonres Sm Game Hunt 25 22 4 5 8 2 Daily Sm Game 82 70 8 9 23 9 Migratory Bird 499 656 246 180 28 142 Res Conservation Order (new '09) 37 33 2 8 2 6 Nonres Conservation Order (new '09) 0 16 0 1 0 0 225 156 197 295 41 249 Replacements (2) Res Spring Turkey 450 654 641 766 136 233 Res Yth Spring Turkey (new '09) 116 120 232 182 40 44 Res Fall Turkey 67 123 126 203 12 44 Res Yth Fall Turkey (new '09) 11 12 29 25 4 4 Nonres Spring Turkey 22 20 58 33 65 12 Nonres Yth Spring Turkey (new '09) 2 3 2 2 9 0 Nonres Fall Turkey 1 2 1 1 0 1 Nonres Youth Fall Turkey (new '09) 0 0 0 0 1 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 Res Archer's Deer & Turkey 706 850 734 1,230 110 316 Res Yth Archer Deer & Turkey (new '09) 44 50 68 74 9 27 Res Firearm Antlerless Deer 1,977 1,660 1,734 2,188 603 938 Res Yth Firearm Antlerless Deer (new '09) 241 130 236 285 73 101 Res Firearm Deer 1,742 2,009 2,022 2,853 450 862 Res Yth Firearm Deer (new '09) 432 303 520 530 103 182 Res Managed Deer 3 13 8 14 1 2 Res Yth Managed Deer (new '09) 2 1 4 3 0 0 Nonres Firearm Deer 135 95 45 67 271 58 Nonres Yth Firearm Deer (new '09) 11 9 7 5 38 6 Nonres Firearm Antlerless Deer 106 47 29 34 237 39 Nonres Yth Firearm Antlrls Deer (new '09) 3 4 4 3 39 4 Nonres Archer's Deer & Turkey 57 61 16 37 123 15 Nonres Yth Arch Deer & Turkey (new '09) 2 2 1 6 2 Nonres Managed Deer 0 0 0 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 Res Archery Antlerless Deer 426 443 363 656 81 203 Res Yth Archery Antlerless (new '09) 11 18 27 20 3 16 Nonres Arch Antlerless Deer 13 17 2 8 62 2 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 1 Central Office Permits (4) 0 0 0 0 0 0 Total Number Sold 10,732 14,395 14,474 22,483 4,444 11,154 2012 Value Sold $177,949.50 $217,739.50 $203,499.50 $298,231.50 $172,749.50 $191,372.00 2011 Value Sold $173,498.50 $214,796.00 $192,441.50 $270,528.50 $211,054.00 $185,024.00 Percent (+or-) 2.57% 1.37% 5.75% 10.24% -18.15% 3.43% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 24 Randolph 97 953 2,795 6 158 63 44 1 33 311 0 76 0 1 16 67 426 22 2 150 610 180 77 22 42 2 0 0 0 740 48 2,011 282 2,188 504 0 0 203 10 142 14 118 0 0 0 411 18 22 0 0 12,865 $238,475.50 $246,431.50 -3.23% t on here - there is formula to add the permits up Ray Reynolds Ripley 109 20 37 628 487 621 1,853 676 1,081 4 5 15 34 146 192 14 31 68 52 6 105 0 0 3 17 20 8 236 58 190 0 0 0 51 16 19 0 0 0 1 0 1 5 3 23 28 4 42 354 7 47 39 0 17 5 0 1 99 81 148 391 288 338 93 97 94 61 70 47 8 9 3 8 5 95 4 0 4 2 0 2 0 0 0 0 0 0 371 203 388 18 12 27 1,085 303 1,217 120 40 193 1,122 1,175 1,641 253 295 395 4 16 8 1 1 1 48 26 82 5 6 13 39 10 57 1 0 3 17 5 22 1 0 1 0 0 0 0 0 0 184 45 256 9 2 11 3 0 5 0 0 0 0 0 0 7,377 4,168 7,521 $106,106.50 $66,302.00 $137,267.00 $102,236.50 $64,690.50 $124,083.00 3.79% 2.49% 10.63% St Charles St Clair St Francois Ste Gen 611 9 338 67 5,941 534 2,450 634 27,822 1,542 7,495 848 405 3 45 1 1,347 195 283 15 743 84 79 12 3,837 20 200 35 138 2 7 3 328 6 114 9 2,911 78 642 101 0 0 0 0 106 37 83 50 0 0 0 0 0 0 1 0 133 2 5 0 261 32 12 2 5,050 100 604 172 312 7 26 4 31 0 1 0 1,196 104 372 70 3,331 179 1,511 397 570 45 344 102 569 45 355 30 50 10 51 9 99 4 14 3 7 0 1 0 2 0 0 0 0 0 0 0 0 0 0 0 5,067 163 2,111 399 231 6 117 20 9,164 864 2,873 829 781 91 272 121 11,952 537 5,444 1,138 1,784 131 1,090 285 637 0 159 23 41 0 18 0 252 14 24 5 25 4 6 0 136 10 4 2 4 2 1 0 144 4 6 1 8 0 0 0 8 0 0 0 0 0 0 0 2,285 144 960 226 63 4 26 5 35 5 1 0 2 0 0 0 0 0 0 0 88,419 5,017 28,145 5,618 $1,202,269.00 $67,280.50 $376,328.50 $73,835.50 $1,165,583.00 $72,713.00 $363,740.50 $71,585.50 3.15% -7.47% 3.46% 3.14% Page 25 St Louis Saline 851 78 6,304 768 34,885 2,524 649 1 1,428 106 1,110 40 5,592 63 134 5 464 22 3,396 273 0 0 79 99 0 0 4 3 303 19 411 34 5,441 466 209 75 32 43 1,422 171 3,629 486 452 102 723 63 54 13 133 15 20 0 14 0 3 0 0 0 5,347 559 165 37 9,797 1,594 515 168 14,105 1,701 1,477 323 432 11 31 1 401 91 53 9 193 54 20 9 118 73 7 1 2 0 0 0 2,575 314 54 17 26 28 0 3 0 0 103,060 10,462 $1,435,070.50 $169,288.00 $1,431,237.50 $156,861.50 0.27% 7.92% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2012 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the coun Permit Type Schuyler Scotland Scott Shannon Shelby Stoddard Stone Heritage Card 5 40 32 36 6 146 54 Res Hunt & Fish 125 235 435 474 233 1,114 723 Res Fishing 194 319 868 803 416 3,065 7,791 White River Border Lakes 1 1 3 44 0 8 949 Daily Fishing 66 116 17 607 29 150 6,805 Nonres Fish 76 85 2 64 9 54 2,316 Trout 4 5 14 371 6 55 1,893 Yth Trout (new '09) 0 0 8 14 0 1 187 Apprentice Hunter Authorization 4 3 15 16 7 84 18 Res Small Game Hunting 80 146 335 76 107 921 151 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 63 98 21 23 84 59 44 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 16 8 0 0 0 2 5 Nonres Sm Game Hunt 7 5 4 10 7 81 10 Daily Sm Game 18 22 12 3 12 618 10 Migratory Bird 39 53 517 3 50 1,695 81 Res Conservation Order (new '09) 0 6 51 0 2 97 0 Nonres Conservation Order (new '09) 0 6 4 0 1 196 0 Replacements (2) 30 51 84 148 44 295 275 Res Spring Turkey 80 181 184 338 131 647 337 Res Yth Spring Turkey (new '09) 35 76 73 103 24 163 83 Res Fall Turkey 22 22 31 57 16 149 58 Res Yth Fall Turkey (new '09) 6 0 2 6 2 19 10 Nonres Spring Turkey 41 68 2 15 9 13 14 Nonres Yth Spring Turkey (new '09) 2 8 0 1 1 0 4 Nonres Fall Turkey 2 0 0 0 1 0 0 Nonres Youth Fall Turkey (new '09) 0 0 0 0 2 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 91 191 382 230 180 1,216 554 Res Yth Archer Deer & Turkey (new '09) 15 26 41 14 19 102 48 Res Firearm Antlerless Deer 676 939 76 977 727 267 1,028 Res Yth Firearm Antlerless Deer (new '09) 128 173 9 132 95 17 134 Res Firearm Deer 473 609 1,045 1,159 580 2,960 1,407 Res Yth Firearm Deer (new '09) 126 170 283 220 150 689 326 Res Managed Deer 0 0 20 17 0 65 25 Res Yth Managed Deer (new '09) 0 0 1 1 0 16 0 Nonres Firearm Deer 248 357 8 31 117 43 26 Nonres Yth Firearm Deer (new '09) 25 34 1 2 12 4 7 Nonres Firearm Antlerless Deer 166 227 0 20 84 5 13 Nonres Yth Firearm Antlrls Deer (new '09) 15 29 0 0 19 1 0 Nonres Archer's Deer & Turkey 97 176 0 6 52 15 7 Nonres Yth Arch Deer & Turkey (new '09) 6 3 0 1 1 1 0 Nonres Managed Deer 0 0 0 0 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 0 Res Archery Antlerless Deer 63 174 109 81 144 212 312 Res Yth Archery Antlerless (new '09) 18 18 2 5 6 6 10 Nonres Arch Antlerless Deer 16 23 0 0 9 0 5 Nonres Yth Arch Antlrls Deer (new '09) 2 0 0 0 2 0 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 3,081 4,703 4,691 6,108 3,396 15,251 25,720 2012 Value Sold $122,667.00 $185,951.50 $62,982.00 $89,077.50 $79,453.50 $223,578.50 $396,117.50 2011 Value Sold $109,022.00 $181,767.00 $56,824.50 $88,379.00 $75,304.00 $216,374.00 $387,656.50 Percent (+or-) 12.52% 2.30% 10.84% 0.79% 5.51% 3.33% 2.18% Notes: Some county titles are abbreviated. For permit type definitions, glossary begins on page 60. (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See page 28 for percentage breakdown of total replacements vs. fall (turkey & deer) permit replacements. (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 26 age, not on here - there is formula to add the permits up Sullivan 5 198 427 0 27 17 3 0 6 98 0 54 0 7 4 1 20 4 0 58 144 47 36 7 17 1 0 0 0 161 20 682 141 664 164 0 0 137 18 99 14 80 2 0 0 96 13 22 0 0 3,494 $93,620.50 $94,580.00 -1.01% Taney 87 1,218 12,864 2,528 25,315 4,868 29,704 5,406 37 310 0 57 0 2 11 49 223 6 0 1,058 527 115 85 5 72 6 0 0 0 782 35 1,387 155 1,930 392 52 1 50 12 23 4 21 0 1 0 396 11 8 0 0 89,813 $1,045,582.00 $952,984.50 9.72% Texas 93 879 2,243 304 249 59 456 24 47 212 0 72 0 0 12 19 113 0 0 217 738 179 126 18 205 6 2 1 0 589 36 1,727 221 2,459 516 18 0 153 27 76 6 33 1 0 0 265 9 12 0 0 12,422 $233,269.00 $219,925.50 6.07% Vernon Warren Washington Wayne Webster Worth 92 80 125 120 100 1 892 607 1,012 1,142 677 71 2,319 1,476 2,256 3,262 2,747 72 7 17 3 5 260 0 250 62 103 572 122 13 135 26 30 137 24 8 61 123 62 27 333 1 3 8 1 0 25 0 29 36 30 24 47 8 275 309 249 178 265 35 0 0 0 0 0 0 86 40 18 37 68 27 0 0 0 0 0 0 5 0 0 0 0 3 37 4 2 1 1 10 105 22 5 15 1 6 457 355 46 132 218 16 19 50 1 5 6 1 5 0 0 0 0 2 149 144 178 223 165 17 528 457 639 491 797 53 157 110 155 105 263 20 66 62 167 134 230 11 11 14 21 13 56 0 36 10 4 9 17 26 2 0 0 1 2 8 0 0 0 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 503 651 779 548 894 51 36 38 46 39 86 6 1,582 1,579 1,837 104 1,807 234 168 149 171 19 255 65 1,646 1,714 2,487 2,061 2,528 263 343 336 510 367 620 54 1 23 61 24 12 0 1 1 12 2 0 0 105 33 19 40 36 182 20 1 0 6 6 18 84 15 7 1 21 115 10 0 0 1 2 8 71 14 1 4 3 73 4 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 229 321 437 206 424 29 11 11 11 6 24 3 44 2 0 0 1 21 0 0 0 0 0 0 0 0 0 0 0 0 10,584 8,900 11,485 10,063 173,635 1,534 $182,492.00 $120,953.00 $152,776.50 $151,942.50 $0.00 $80,431.50 $177,027.00 $122,937.50 $146,447.00 $150,565.50 $167,364.00 $84,749.50 3.09% -1.61% 4.32% 0.91% -100.00% -5.10% Page 27 NUMBER OF PERMITS SOLD BY COUNTY HUNTING AND FISHING PERMIT SALES VOLUME 2012 PERMIT YEAR Permit Type Definitions Heritage Card Res Hunt & Fish Res Fishing White River Border Lakes Daily Fishing Nonres Fish Trout Yth Trout (new '09) Apprentice Hunter Authorization Res Small Game Hunting Res Fur Handler Res Trapping Cable Restraint (1) Nonres Furbearer H & T Nonres Sm Game Hunt Daily Sm Game Migratory Bird Res Conservation Order (new '09) Nonres Conservation Order (new '09) Replacements (2) Res Spring Turkey Res Yth Spring Turkey (new '09) Res Fall Turkey Res Yth Fall Turkey (new '09) Nonres Spring Turkey Nonres Yth Spring Turkey Nonres Fall Turkey Nonres Youth Fall Turkey (new '09) Youth Deer & Turkey (3) Res Archer's Deer & Turkey Res Yth Archer Deer & Turkey (new '09) Res Firearm Antlerless Deer Res Yth Firearm Antlerless Deer (new '09) Res Firearm Deer Res Yth Firearm Deer (new '09) Res Managed Deer Res Yth Managed Deer (new '09) Nonres Firearm Deer Nonres Yth Firearm Deer (new '09) Nonres Firearm Antlerless Deer Nonres Yth Firearm Antlrls Deer (new '09) Nonres Archer's Deer & Turkey Nonres Yth Arch Deer & Turkey (new '09) Nonres Managed Deer Nonres Yth Managed Deer (new '09) Res Archery Antlerless Deer Res Yth Archery Antlerless (new '09) Nonres Arch Antlerless Deer Nonres Yth Arch Antlrls Deer (new '09) Central Office Permits (4) 72 740 2,280 465 157 41 154 9 21 156 0 78 0 0 1 8 96 2 0 121 592 223 133 33 72 2 1 0 0 Total 2012 Permits 16,767 128,278 516,190 15,967 124,455 48,029 86,076 8,821 6,902 46,799 0 9,191 0 294 4,771 11,206 66,323 4,377 4,900 27,946 76,670 18,633 14,147 2,033 5,830 621 212 40 0 Total 2011 Permits 17,781 127,723 477,867 14,581 119,501 44,917 80,905 7,798 5,708 44,146 0 7,562 0 250 4,500 10,068 64,108 2,858 4,187 28,871 76,924 18,095 12,879 1,893 5,602 574 198 42 0 Percent (+ or -) -5.70% 0.43% 8.02% 9.51% 4.15% 6.93% 6.39% 13.12% 20.92% 6.01% 593 64 1,197 172 1,827 455 17 0 90 8 57 3 10 3 0 0 299 20 3 0 0 100,997 6,790 213,977 24,332 276,379 55,313 4,266 387 16,687 2,206 9,125 1,139 8,152 269 36 1 50,520 2,090 1,948 102 1,725 96,462 6,170 210,685 22,816 275,574 52,980 4,487 430 16,301 2,061 8,978 1,104 7,695 261 38 2 47,336 1,727 1,796 90 1,466 1536.90% -96.78% 837.84% -91.17% 421.67% 1132.74% 892.09% -97.63% 709.66% -75.43% 726.54% -85.20% 3023.37% 607.89% 1700.00% -100.00% 2825.30% 16.37% 2064.44% Wright 21.54% 17.60% 6.02% 11.30% 3.46% 53.15% 17.03% -3.20% -0.33% 2.97% 9.85% 7.40% 4.07% 8.19% 7.07% -4.76% Total Number Sold 10,275 2,021,919 1,937,997 4.33% 2012 Value Sold $164,677.00 $33,005,313.00 $31,674,456.50 4.20% 2011 Value Sold $174,545.50 $31,674,456.50 Percent (+or-) -5.65% 4.20% (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See breakdown below: Replacement permit % breakdown: Sales % Total Hunting & Fishing Permit Replacements: 20,693 74.05% Deer/Turkey Permit Replacements: 7,253 25.95% TOTALS 27,946 100.00% (3) Youth Deer & Turkey permit was removed July 1, 2009 and was replaced with half price youth permits. (4) See page 29 for sales breakdown of permits issued by Central Office. Page 28 2012 Price $2.00 $19.00 $12.00 $10.00 $7.00 $42.00 $7.00 $3.50 $10.00 $10.00 $10.00 $10.00 $10.00 $130.00 $80.00 $11.00 $6.00 $5.00 $40.00 $2.00 $17.00 $8.50 $13.00 $6.50 $190.00 $8.50 $110.00 $8.50 $17.00 $19.00 $9.50 $7.00 $3.50 $17.00 $8.50 $17.00 $8.50 $225.00 $8.50 $25.00 $3.50 $225.00 $9.50 $225.00 $8.50 $7.00 $3.50 $25.00 $3.50 LIFETIME & NONRESIDENT LANDOWNER PERMIT SALES VOLUME (Permits available only through Central Office) NUMBER OF PERMITS SOLD BY PERMIT TYPE 2012 PERMIT YEAR PERMIT TYPE Resident Guard and Reserve Hunting and Fishing 2012 2011 Percent Permit 2012 2011 Sales Sales (+ or -) Price Revenue Revenue Percent (+ or -) 15 25 -40.00% $5 $75 $125 -40.00% 10 6 7 6 31 60 12 5 7 4 30 58 -16.67% 20.00% 0.00% 50.00% 3.33% 3.45% $275 $400 $350 $300 $35 $2,750 $2,400 $2,450 $1,800 $1,085 $10,485 $3,300 $2,000 $2,450 $1,200 $1,050 $10,000 -16.67% 20.00% 0.00% 50.00% 3.33% 4.85% Resident Lifetime Fishing Permits Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Fishing Permits 37 10 10 17 729 803 41 13 11 16 620 701 -9.76% -23.08% -9.09% 6.25% 17.58% 14.55% $275 $400 $350 $300 $35 $10,175 $4,000 $3,500 $5,100 $25,515 $48,290 $11,275 $5,200 $3,850 $4,800 $21,700 $46,825 -9.76% -23.08% -9.09% 6.25% 17.58% 3.13% Resident Lifetime Conservation Partner Permits Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Conservation Partner Permits 73 10 15 23 726 847 51 8 12 16 595 682 43.14% 25.00% 25.00% 43.75% 22.02% 24.19% $550 $800 $700 $600 $70 $40,150 $8,000 $10,500 $13,800 $50,820 $123,270 $28,050 $6,400 $8,400 $9,600 $41,650 $94,100 43.14% 25.00% 25.00% 43.75% 22.02% 31.00% 1,725 $182,120 1,466 $151,050 17.67% $182,120 $151,050 20.57% Resident Lifetime Small Game Hunting Permits Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Small Game Hunting Permits GRAND Total Sold Special Permits Sold only at MDC Value Sold NOTE: Effective with the 1996 permit year, anglers and hunters were provided the opportunity to buy: (1) Lifetime Hunting; (2) Lifetime Fishing or (3) Lifetime Conservation Partner permits. As of 2002, fees for these permits were revised to provide a variable scale based upon the customer's age. Lifetime permits provide a way for avid hunters and anglers to demonstrate support for MDC's mission, and for most, provide long-term savings and protection from future fee increases. Page 29 RESIDENT LANDOWNER PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY PERMIT TYPE 2012 PERMIT YEAR Total 2011 Permits PERMIT TYPE Resident Landowner Any-Deer Permit Resident Landowner Firearm Antlerless Deer Resident Landowner Spring Turkey - Availability via POS 2005 Resident Landowner Fall Turkey Permit Resident Landowner Archer's Hunting Permit Resident Landowner Archery Antlerless Deer Replacement Resident Landowner (1) Total Resident Landowner permits issued 179,301 157,623 42,181 60,146 82,466 133,842 0 655,559 Total 2012 Permits 181,260 156,132 41,159 63,696 86,187 141,463 0 669,897 Percent (+ or -) 1.09% -0.95% -2.42% 5.90% 4.51% 5.69% 2.19% NOTE: Beginning with the 2001 permit year, in an attempt to streamline the issuance of Resident Landowner Deer Permits, the Department decided to utilize the Point-of-Sale system to issue and account for these permits. This step allowed MDC to record all hunting permits comprehensively in a single data base. Landowner permit records had previously been maintained in a separate data base, which made reporting and comparisons difficult. Please note there is no cost associated with these permits, therefore the above permits are not included in the total permit sales reflected throughout the report. This was done in order to provide a more concise and accurate reflection of permits assigned a stated fee amount to conserve the comparison capability of prior year sales vs the current year sales, without overstating the sales by showing these permits that do not have a fee associated or attached to the permit. However, the issuance of these permits will be reported as shown above, to retain the integrity of this report and for historical purpose. Continuing its efforts to streamline and minimize efforts of issuing Landowner permits, the 2004 Deer Season saw the Point-of-Sale System take another leap by issuing all of the landowner permits through the automated system. As an incentive for the permit vendors, the Department established a set commission fee of fifty cents ($0.50) per landowner transaction that was awarded to the vendor for their assistance in providing this service to landowners wanting to hunt deer in Missouri. (1) Following changes to the process for issuing replacement permits, Replacement - Resident Landowner permits are no longer tracked. Page 30 HUNTING AND FISHING PERMIT SALES TOP 25 COUNTIES BY DOLLAR SALES VOLUME 2012 PERMIT YEAR County Cole St. Louis Jackson St Charles Greene Taney Camden Jefferson Clay Boone Barry Franklin Laclede Adair Marion Harrison Buchanan Henry Howell Jasper Benton Stone St Francois Cape Girardeau Cass TOTAL % of Total Sales NOTE: 2012 Sales $4,082,316.50 $1,435,070.50 $1,358,243.50 $1,202,269.00 $1,146,893.50 $1,045,582.00 $843,778.50 $715,033.00 $685,617.00 $637,528.50 $626,060.00 $599,528.50 $521,326.50 $519,837.00 $502,080.50 $431,019.00 $428,320.50 $414,100.50 $409,691.00 $406,726.00 $406,230.50 $396,117.50 $376,328.50 $359,485.50 $351,336.50 Rank 2011 1 2 3 4 5 6 7 8 9 10 11 12 13 15 14 16 17 18 20 22 19 21 23 25 24 Rank Rank Rank Rank Rank Rank Rank Rank 1990 2000 2010 2009 2008 2007 2006 2005 2004 2003 POP. POP. 1 1 1 1 2 4 4 5 12 13 2 2 2 2 1 1 1 1 1 1 3 3 3 3 4 2 2 2 2 2 4 4 4 4 3 3 3 3 3 3 5 5 5 5 5 5 5 4 4 4 6 6 6 6 6 6 6 6 35 24 7 7 7 7 7 7 7 7 33 28 8 8 8 8 8 8 8 9 5 5 9 9 9 9 9 9 9 8 6 6 10 10 10 11 11 12 14 13 7 7 11 11 11 10 12 11 10 10 32 30 12 12 12 12 10 10 11 11 10 9 13 13 13 13 13 13 12 12 34 33 14 15 14 15 15 15 15 17 31 37 15 14 15 16 20 23 24 25 36 40 21 16 20 19 19 19 19 18 9 10 18 18 16 17 16 16 18 16 26 27 22 17 18 18 18 17 17 21 69 61 19 20 19 14 14 14 13 14 52 36 20 22 21 22 21 20 20 20 11 11 17 19 17 20 17 18 16 15 8 8 16 21 (2) 21 23 22 22 19 49 49 23 24 22 23 22 21 21 22 15 15 25 25 24 25 (1) 25 25 24 22 23 24 23 23 24 25 (1) 25 25 13 14 $19,900,520.00 60.29% (1) Was not ranked in the top 25 counties for this year, was actually ranked 26 (2) Was not ranked in the top 25 counties for this year, was actually ranked 28 Page 31 HUNTING AND FISHING PERMIT SALES TOP 50 PERMIT ISSUING AGENTS 2012 PERMIT YEAR RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 NAME OF BUSINESS OR AREA ACTIVE OUTDOORS INTERNET SALES WALMART 0189 BASS PRO # 14 BASS PRO #1 WALMART 0834 ROARING RIVER CONCESSION BASS PRO #21 CABELAS #20 WAL MART 0135 BENNETT SPRING CONCESSION WALMART 0250 WALMART 0609 WALMART 0040 MDC CENTRAL OFFICE WALMART 0014 WALMART 0020 WALMART 0015 WALMART 0801 WALMART 0815 WALMART 0019 WALMART SUPERCENTER 0101 WALMART 2213 WALMART SUPERCENTER 1514 WALMART 0009 WALMART 0219 WALMART SUPERCENTER 89 WALMART 0234 BASS PRO OUTDOOR WORLD #39 WALMART SUPERCENTER 0188 WALMART 0203 WALMART 0783 WALMART 2616 WALMART 2994 WALMART 0095 WALMART 0560 WALMART 0037 WALMART 0243 WALMART 0184 WALMART 0096 WALMART 0379 WALMART 2857 WALMART 0029 WALMART 0069 WALMART 0065 WALMART SUPER CENTER 2175 WALMART 0190 WALMART 0021 WALMART 0573 WALMART 0034 MONTAUK LODGE TOTAL VALUE SOLD PERCENTAGE TO STATE-WIDE VALUE SOLD COUNTY COLE ADAIR ST. CHARLES GREENE HARRISON BARRY BOONE ST. LOUIS LIVINGSTON LACLEDE BENTON MARION RANDOLPH COLE LACLEDE HENRY HOWELL NODAWAY CAMDEN BUTLER PHELPS ST. LOUIS JEFFERSON NEW MADRID PETTIS CAMDEN CLAY JACKSON CAPE GIRARDEAU LINN MACON ST. CHARLES BUCHANAN ST. FRANCOIS BUCHANAN ST. FRANCOIS ST. CHARLES JACKSON CASS CHRISTIAN PLATTE COLE JEFFERSON FRANKLIN STONE DUNKLIN PULASKI JACKSON VERNON DENT VALUE $3,377,157.00 $413,122.50 $404,549.50 $343,792.00 $336,556.00 $286,347.50 $266,942.00 $256,403.00 $241,847.50 $239,609.00 $223,366.50 $216,778.00 $216,465.00 $214,747.00 $211,804.00 $208,529.00 $207,154.00 $201,486.50 $199,123.00 $194,147.00 $189,611.00 $184,968.00 $183,620.00 $182,704.00 $182,220.00 $180,242.50 $178,273.00 $176,218.50 $170,630.00 $166,830.00 $166,245.00 $162,133.00 $162,025.00 $161,390.50 $158,635.50 $157,534.00 $156,894.00 $156,758.50 $156,749.00 $156,474.50 $156,296.50 $155,785.50 $155,407.00 $155,310.50 $155,106.00 $152,097.00 $152,071.00 $151,445.50 $149,558.00 $148,201.50 $13,181,360.50 39.94% For 2012 permit sales, 321 issuing agents, at Chain Stores and Other Shops, sold 61.62% of the total value sold. The remaining 38.38% was sold by the remaining 873 issuing agents. Page 32 HUNTING AND FISHING PERMIT SALES DOLLAR VALUE OF REPORTED SALES BY BUSINESS TYPE 2012 PERMIT YEAR Diane, please enter the # issuing agents. It is the number that is shown in the statement Business Type Bait and Tackle Shops Chain Stores (Wal-mart, K-Mart, etc.) Department Areas (Sold by MDC Employees) Department Stores Grocery Stores Hardware Stores Liquor Stores Marinas Quick Shops Resorts Sporting Goods Stores Variety Stores Concessionaires Other TOTAL VALUE OF SALES Dollar Value $917,619.50 Percent of Total Sales # of Issuing Agents (1) Percent of Total Agents 2.78% 53 4.44% $15,861,333.00 48.06% 208 17.42% $452,811.00 $86,263.00 $756,547.00 $512,973.00 $835,267.00 $207,143.50 $4,169,278.00 $449,700.50 1.37% 0.26% 2.29% 1.55% 2.53% 0.63% 12.63% 1.36% 44 1 86 47 49 32 342 56 3.69% 0.08% 7.20% 3.94% 4.10% 2.68% 28.64% 4.69% $2,746,336.00 $777,092.50 8.32% 2.36% 104 54 8.71% 4.52% $757,333.50 $4,475,615.50 $33,005,313.00 2.30% 13.56% 100.00% 5 113 1,194 0.42% 9.46% 100.00% (1) The figures shown above are as of May 1, 2013. Page 34 DAILY HUNTING and DAILY FISHING PERMIT SALES TOP 25 COUNTIES BY SALES VOLUME 2012 PERMIT YEAR DAILY HUNTING COUNTY SALES COLE 3375 DUNKLIN 1074 STODDARD 618 JACKSON 590 NEW MADRID 539 PEMISCOT 414 ST. LOUIS 411 MARION 277 ST. CHARLES 261 HOLT 231 HARRISON 163 CLAY 143 BUCHANAN 121 BUTLER 119 MCDONALD 114 CLARK 114 CAPE GIRARDEAU 113 BOONE 108 VERNON 105 LINN 93 CASS 85 MISSISSIPPI 83 PIKE 82 GREENE 77 BATES 74 TOP 25 TOTAL 9,384 STATEWIDE TOTAL 11,206 PERCENTAGE 84% DAILY FISHING COUNTY SALES TANEY 25,315 BARRY 16,774 CAMDEN 9,125 COLE 9,074 STONE 6,805 LACLEDE 6,351 DENT 3,375 BENTON 3,153 JACKSON 2,875 GREENE 2,749 MCDONALD 2,495 RALLS 2,220 HENRY 2,210 MORGAN 1,977 CLAY 1,786 PHELPS 1,491 ST. LOUIS 1,428 ST. CHARLES 1,347 PULASKI 1,175 HICKORY 969 MARION 967 OZARK 750 CEDAR 745 NODAWAY 649 JASPER 648 TOP 25 TOTAL 106,453 STATEWIDE TOTAL 124,455 PERCENTAGE 86% Page 35 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) COUNTY NAME # SOLD COUNTY NAME # SOLD Resident Hunt & Fishing COLE 12,239 ST. LOUIS 6,304 ST. CHARLES 5,941 GREENE 4,279 JACKSON 4,038 JEFFERSON 3,856 FRANKLIN 3,804 BOONE 2,970 CLAY 2,735 ST. FRANCOIS 2,450 Heritage Card COLE GREENE ST. LOUIS JACKSON ST. CHARLES JEFFERSON CAPE GIRARDEAU FRANKLIN ST. FRANCOIS CLAY 3,406 1,229 851 798 611 538 417 378 338 311 Resident Fishing ST. LOUIS JACKSON COLE ST. CHARLES GREENE CLAY CAMDEN JEFFERSON TANEY LACLEDE 34,885 33,205 29,270 27,822 27,268 17,868 17,262 15,603 12,864 11,067 White River Border Lakes TANEY HOWELL OZARK GREENE COLE STONE DOUGLAS CHRISTIAN ST. LOUIS BARRY 15,961 10,230 4,500 3,223 2,840 2,604 2,262 2,037 1,567 1,532 TANEY BARRY CAMDEN COLE LACLEDE STONE BENTON DENT HENRY MORGAN 3,439 2,480 2,316 1,637 1,582 1,351 876 603 598 529 TANEY CAMDEN COLE BARRY LACLEDE STONE DENT GREENE BENTON RALLS Daily Fishing (1 day) TANEY BARRY COLE STONE CAMDEN LACLEDE JACKSON MCDONALD GREENE CLAY Daily Fishing (2 days) Daily Fishing (3 days) TANEY BARRY CAMDEN COLE LACLEDE STONE DENT BENTON MORGAN RALLS 2,528 2,379 1,678 1,421 1,133 949 734 662 649 601 4,262 3,270 2,426 1,970 1,541 1,348 877 840 633 587 Daily Fishing (4 days) Page 36 995 847 726 532 468 449 254 197 192 189 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) Daily Fishing (5 days) Nonresident Fishing CAMDEN TANEY STONE BARRY COLE LACLEDE GREENE DENT MORGAN BENTON 696 658 434 262 241 156 129 109 108 76 Trout Permit TANEY ST. LOUIS COLE GREENE ST. CHARLES LACLEDE PULASKI JACKSON DENT BARRY 29,704 5,592 5,581 5,367 3,837 3,420 2,825 2,702 2,332 2,299 Apprentice Hunter Authorization COLE ST. LOUIS ST. CHARLES JACKSON GREENE JEFFERSON BOONE CAPE GIRARDEAU FRANKLIN CLAY 1,728 464 328 243 238 191 182 145 133 131 6,686 5,336 4,868 3,384 2,316 2,130 1,830 1,569 1,466 1,278 Youth Trout Permit TANEY COLE GREENE LACLEDE PULASKI STONE CHRISTIAN JACKSON BARRY ST. CHARLES 5,406 357 324 312 299 187 164 154 151 138 Resident Small Game Hunting ST. LOUIS COLE ST. CHARLES JACKSON GREENE CLAY CAPE GIRARDEAU BOONE JEFFERSON DUNKLIN 3,396 3,104 2,911 2,254 1,789 1,460 1,371 1,325 1,061 1,038 Nonresident Furbearer Hunt and Trap COLE MARION HARRISON SCHUYLER PUTNAM ADAIR CLARK SCOTLAND SULLIVAN CARROLL Resident Trapping COLE LIVINGSTON ADAIR FRANKLIN BOONE NODAWAY BUCHANAN JACKSON MACON LINN COLE CAMDEN TANEY BARRY STONE JACKSON MORGAN BENTON LACLEDE HENRY 955 268 201 190 188 167 158 150 145 138 Page 37 75 23 19 16 12 10 8 8 7 6 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) Nonresident Small Game Hunting COLE 1,433 JACKSON 536 DUNKLIN 436 ST. LOUIS 303 MARION 219 PEMISCOT 174 ST. CHARLES 133 NEW MADRID 131 STODDARD 81 HOLT 69 Daily Small Game Hunt (1 day) COLE 1,937 DUNKLIN 655 STODDARD 477 JACKSON 399 NEW MADRID 345 PEMISCOT 310 MARION 211 ST. LOUIS 206 ST. CHARLES 178 CLARK 83 Daily Small Game Hunt (2 days) COLE DUNKLIN ST. LOUIS JACKSON NEW MADRID HOLT STODDARD HARRISON PEMISCOT ST. CHARLES 636 238 124 112 105 81 72 55 55 46 Daily Small Game Hunt (3 days) COLE DUNKLIN NEW MADRID ST. LOUIS HARRISON STODDARD JACKSON HOLT PEMISCOT ST. CHARLES 587 139 78 62 59 59 55 46 42 34 Daily Small Game Hunt (4 days) COLE DUNKLIN HOLT JACKSON ST. LOUIS MARION TANEY HARRISON PHELPS PEMISCOT 163 31 24 14 13 11 9 7 7 6 Daily Small Game Hunt (5 days) COLE CLAY DUNKLIN BATES NEW MADRID RIPLEY SALINE BOONE HOLT JACKSON 33 8 8 7 6 6 6 6 6 5 Resident Conservation Order COLE ST. CHARLES LINCOLN ST. LOUIS JACKSON BUTLER BUCHANAN BOONE CLAY NODAWAY 720 312 238 209 143 139 132 122 121 113 Nonresident Conservation Order COLE 2,358 HOLT 543 NODAWAY 411 JACKSON 214 STODDARD 196 BUCHANAN 148 NEW MADRID 120 MARION 96 DUNKLIN 82 ATCHISON 70 Page 38 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) Migratory Bird COLE ST. LOUIS ST. CHARLES JACKSON DUNKLIN CAPR GIRARDEAU GREENE CLAY BOONE NEW MADRID 7,942 5,441 5,050 3,547 2,505 2,236 2,024 1,967 1,955 1,848 LACLEDE ST. LOUIS TANEY ST. CHARLES JACKSON GREENE BARRY CAMDEN DENT CLAY Replacements Spring Resident Turkey COLE ST. LOUIS GREENE ST. CHARLES JACKSON JEFFERSON FRANKLIN BOONE CLAY ST. FRANCOIS 7,155 3,629 3,508 3,331 3,088 2,176 2,076 2,037 2,030 1,511 Resident Youth Spring Turkey COLE 2,059 GREENE 779 ST. CHARLES 570 FRANKLIN 553 JACKSON 525 ST. LOUIS 452 CLAY 436 JEFFERSON 380 HOWELL 357 BOONE 353 Fall Resident Firearm Turkey COLE GREENE ST. LOUIS ST. CHARLES JACKSON CLAY JEFFERSON FRANKLIN ST. FRANCOIS BOONE 1,416 874 723 569 560 397 392 368 355 290 Fall Youth Resident Firearm Turkey COLE 237 GREENE 158 FRANKLIN 69 WEBSTER 56 ST. LOUIS 54 ST. FRANCOIS 51 ST. CHARLES 50 JACKSON 49 CLAY 49 LACLEDE 48 Spring Nonresident Turkey COLE OREGON GREENE ADAIR TEXAS HOWELL JACKSON HARRISON MARION ST. LOUIS 1,226 253 211 205 205 186 163 159 155 133 Spring Youth Nonresident Turkey COLE 188 MARION 30 OREGON 24 JACKSON 23 HARRISON 22 GREENE 20 ST. LOUIS 20 HOWELL 18 ADAIR 15 CLARK 14 Page 39 1,204 1,055 1,007 897 888 751 716 653 620 511 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) Fall Nonresident Firearm Turkey COLE ST. LOUIS JACKSON GREENE HOWELL MARION HENRY MCDONALD PHELPS ADAIR Resident Archery Deer & Tky COLE ST. LOUIS ST. CHARLES JEFFERSON JACKSON GREENE FRANKLIN CLAY BOONE ST. FRANCOIS Fall Youth Nonresident Firearm Turkey COLE 18 ST. LOUIS 3 MACON 2 HENRY 2 SHELBY 2 HARRISON 1 TEXAS 1 PUTNAM 1 MERCER 1 JACKSON 1 67 14 11 8 7 7 6 5 5 5 Resident Youth Archery Deer & Tky COLE GREENE ST. CHARLES JACKSON FRANKLIN JEFFERSON ST. LOUIS CLAY JASPER BOONE 7,881 5,347 5,067 4,321 4,222 4,167 3,307 2,552 2,387 2,111 619 253 231 227 226 180 165 153 143 139 Resident Firearm Antlerless Deer COLE 17,030 ST. LOUIS 9,797 ST. CHARLES 9,164 JACKSON 8,176 GREENE 7,594 JEFFERSON 7,121 FRANKLIN 6,863 BOONE 5,141 CLAY 4,960 HOWELL 4,016 Resident Youth Firearm Antlerless Deer COLE 2,534 FRANKLIN 787 ST. CHARLES 781 GREENE 694 JACKSON 655 HOWELL 587 JEFFERSON 538 ST. LOUIS 515 BOONE 451 CLAY 132 Resident Firearm Deer COLE ST. LOUIS ST. CHARLES GREENE JACKSON JEFFERSON FRANKLIN CLAY BOONE ST. FRANCOIS Resident Youth Firearm Deer COLE GREENE ST. CHARLES FRANKLIN JEFFERSON JACKSON ST. LOUIS HOWELL ST. FRANCOIS BUTLER 20,364 14,105 11,952 10,723 10,669 10,307 8,264 6,049 5,756 5,444 Page 40 5,088 1,855 1,784 1,713 1,643 1,481 1,477 1,105 1,090 1,013 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) Resident Managed Deer ST. CHARLES ST. LOUIS COLE JACKSON JEFFERSON FRANKLIN ST. FRANCOIS GREENE CAPE GIRARDEAU BUTLER Nonresident Firearm Deer COLE ADAIR HARRISON JACKSON MARION ST. LOUIS SCOTLAND BOONE MACON CLARK Resident Youth Managed Deer COLE ST. CHARLES ST. LOUIS JEFFERSON FRANKLIN BUTLER ST. FRANCOIS STODDARD DUNKLIN WASHINGTON 637 432 421 334 263 189 159 142 90 89 Nonresident Youth Firearm Deer COLE HARRISON JACKSON ADAIR MARION ST. LOUIS CLARK MCDONALD PUTNAM BUTLER 3,612 776 689 538 502 401 357 342 337 309 43 41 31 22 21 20 18 16 15 12 626 90 90 78 69 53 47 38 38 35 Nonresident Firearm Antlerless Deer COLE 1,547 ADAIR 448 HARRISON 359 MARION 321 JACKSON 269 PUTNAM 237 SCOTLAND 227 MACON 201 ST. LOUIS 193 BOONE 184 Nonresident Youth Fiream Antlerless Deer COLE 279 ADAIR 69 HARRISON 64 JACKSON 43 CLARK 41 PUTNAM 39 MARION 33 SCOTLAND 29 LINN 26 NODAWAY 21 Nonresident Archer's Hunting COLE HARRISON ADAIR MARION BOONE JACKSON MACON LIVINGSTON CLARK SCOTLAND Nonresident Youth Archer's Hunting COLE 65 JACKSON 16 HARRISON 14 ADAIR 9 ST. CHARLES 8 MACON 8 OREGON 8 MCDONALD 7 CLARK 7 MARION 7 2,110 594 493 303 208 205 198 185 181 176 Page 41 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR (Continued on next page) Nonresident Managed Deer JACKSON ST. CHARLES COLE DUNKLIN CASS BATES ST. LOUIS OREGON JASPER TANEY 8 8 5 3 2 2 2 1 1 1 Resident Archery Antlerless COLE ST. LOUIS ST. CHARLES JACKSON JEFFERSON GREENE FRANKLIN BOONE CLAY ST. FRANCOIS 4,638 2,575 2,285 2,101 2,056 1,910 1,858 1,452 1,422 960 Nonresident Youth Managed Deer MARION Resident Youth Archery Antlerless COLE 217 JACKSON 68 FRANKLIN 66 CLAY 66 ST. CHARLES 63 GREENE 58 ST. LOUIS 54 JEFFERSON 54 BOONE 44 BENTON 39 Nonresident Archery Antlerless COLE ADAIR HARRISON PUTNAM MARION JACKSON LIVINGSTON MACON VERNON MCDONALD Replacement - Migratory Bird ST. LOUIS ST. CHARLES BOONE STODDARD CAPE GIRARDEAU NEW MADRID JACKSON DUNKLIN CLAY LINCOLN 1 493 127 108 62 57 53 52 49 44 43 87 63 52 50 44 43 37 34 26 25 Page 42 Nonresident Youth Archery Antlerless COLE CAMDEN JACKSON BARTON MACON OZARK SALINE BUTLER ST. CHARLES LINN 37 16 8 4 4 3 3 2 2 2 Replacement - Turkey ST. LOUIS BOONE GREENE ST. CHARLES ST. FRANCOIS FRANKLIN JEFFERSON JACKSON PHELPS HOWELL 27 22 22 21 20 19 16 16 15 13 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2012 PERMIT YEAR Replacement - Archery Deer/Turkey ST. LOUIS JEFFERSON ST. CHARLES GREENE JACKSON FRANKLIN ST. FRANCOIS BUTLER CLAY ADAIR Replacement - Deer ST. CHARLES FRANKLIN GREENE ST. LOUIS JEFFERSON BUTLER JACKSON CLAY ST. FRANCOIS HOWELL Replacement - Anterless Archery ST. LOUIS JEFFERSON ST. CHARLES BOONE ADAIR CRAWFORD ST. FRANCOIS PULASKI PHELPS CLAY 84 59 53 48 47 43 37 34 33 32 Replacement - Firearm Antlerless FRANKLIN ST. CHARLES JEFFERSON ST. LOUIS GREENE HOWELL JACKSON BOONE CLAY ADAIR 42 40 37 36 32 30 25 25 24 20 112 110 109 106 101 89 82 73 72 70 Replacement - Managed Deer JACKSON ST. LOUIS LINCOLN CALLAWAY GASCONADE FRANKLIN BUCHANAN CASS CLAY STODDARD 6 5 3 2 1 1 1 1 1 1 22 16 10 10 8 8 7 7 7 7 Page 43 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2012 PERMIT YEARS (Continued on next page) Diane, this is done already - I went ahead and linked it with page 7. YEAR RH&F RF RGRH&F TDTF WRBL FDTF NRF TRT 1980 221,001 1990 249,024 P 512,061 527,634 P ------- 81,494 128,523 P ------- 36,927 58,723 34,976 P 42,643 P 85,654 103,897 P 1991 1992 1993 1994 1995 243,317 244,774 235,040 235,107 237,414 540,920 552,892 504,713 558,858 546,056 ---------------- 131,720 139,682 122,858 139,042 132,850 ---------------- 34,753 35,111 31,460 32,777 32,199 42,676 45,055 42,944 45,495 46,162 106,384 106,089 98,686 104,997 107,150 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 %% 209,875 P 197,732 192,420 182,452 P 171,504 161,335 157,756 152,237 150,589 146,073 143,176 142,025 136,700 138,302 131,395 127,723 128,278 0.43% 509,268 P 534,859 511,077 512,571 P 515,423 511,349 495,893 506,762 502,845 P 505,592 499,309 511,009 479,401 524,518 503,796 477,867 516,190 8.02% DEL 42,699 P 40,893 39,103 50,690 P 52,462 48,558 48,515 49,107 50,950 52,696 53,167 52,400 47,582 50,394 P 47,196 44,917 48,029 6.93% ------------------------------25 N 52 39 39 18 25 15 -40.00% DEL ---------------13,930 N 12,387 13,374 13,783 15,082 15,404 16,142 12,798 16,088 16,730 14,581 15,967 9.51% DEL - Permit discontinued in this year D - Year of price decrease P - Year of price increase N - New permit %% - Percent increase or decrease from last to current year. Permit years 1994 and 1995 the Department sold Nonresident Five Day Small Game Hunting Permits. The sales respectively were 2,757 and 3,971. In 2005 & 2006 Hand Fishing permits were sold. Sales respectively were 108 and 51. PERMIT TYPE RH&F RF RGRH&F TDTF WRBL FDTF NRF TRT YTRT RSGH AHA 2011 PRICE $19 $12 $5 ----$10 ----$42 $7 $3.50 $10 $10 PERMIT DESCRIPTION Resident Small Game Hunting and Fishing Resident Fishing Resident Guard & Reserve Hunting & Fishing Nonresident Three Day Trip Fishing White River Border Lake Fishing Nonresident Fourteen Day Trip Fishing Nonresident Fishing Trout Fishing Stamp Youth Trout Fishing Stamp Resident Small Game Hunting Apprentice Hunter Authorization Page 46 94,193 96,136 93,883 95,555 P 91,079 90,320 87,935 86,496 84,692 94,678 96,223 96,637 90,508 93,112 88,458 80,905 86,076 6.39% YTRT 3,639 N 8,188 7,798 8,821 13.12% RSGH AHA 157,760 71,980 P ------- 77,190 70,140 62,537 63,656 64,408 ---------------- 56,787 P ---56,664 ---50,543 ---53,351 ---55,013 ---56,560 ---56,034 ---55,459 ---51,832 P ---47,429 ---50,432 ---47,517 45,526 3,251 N 45,864 4,350 44,090 4,896 44,146 5,708 46,799 6,902 6.01% 20.92% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2012 PERMIT YEARS (Continued on next page) YEAR GRSE RFH RTRAP 1980 1990 ---543 ------- 13,248 3,300 P 1991 1992 1993 1994 1995 488 450 515 353 320 ---------------- 2,842 3,376 3,096 3,554 4,032 ------------------------------- 4,483 P 4,939 4,261 2,748 2,045 2,800 3,296 3,551 4,322 4,227 4,603 5,128 6,476 4,521 5,620 7,562 9,191 21.54% 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 %% DEL 187 N 254 535 332 448 DEL NRTRP** NRFB ---28 25 21 74 D 78 91 125 133 127 96 P 75 122 153 166 198 216 250 177 243 155 P 213 250 294 17.60% NRSGH 10,044 8,296 P 8,487 8,250 7,208 6,060 6,233 4,603 P 3,933 3,412 4,085 P 4,492 4,415 4,685 4,901 4,953 4,851 5,477 5,143 4,876 4,711 4,674 4,500 4,771 6.02% WATFL MIGBRD* 49,429 34,300 P 33,383 33,541 27,393 31,870 34,152 DEL RCO ---------73,798 59,691 69,334 67,008 64,506 P 65,554 67,086 66,918 P 71,720 68,861 69,457 73,008 69,657 67,946 72,349 73,507 69,899 67,137 2,434 N 3,590 N 65,300 2,865 4,130 64,108 2,858 4,187 66,323 4,377 4,900 3.46% 53.15% 17.03% DEL - Permit discontinued in this year. D - Year of price decrease P - Year of price increase N - New permit *Effective with the 1996 permits, this permit type was changed to Migratory Bird Hunting, which included the previously known Waterfowl Hunting Stamp. *** - Includes sales for all replacement permits that were availalbe. See page 28 for category breakdown. PERMIT 2011 TYPE PRICE GRSE ----RFH $10 RTRAP $10 NRFB** $130 NRSGH WATFL MIGBRD RCO NRCO REPLC SRTKY $80 ----$6 $5 $40 $2 $17 PERMIT DESCRIPTION Ruffed Grouse Hunting Resident Fur Handler Resident Trapping Nonresident Furbearer Hunting and Trapping** (replaced the deleted Nonresident Trapping in 1988) Nonresident Small Game Hunting Permit Missouri Waterfowl Hunting Stamp Migratory Bird Harvest Information Card Resident Conservation Order Nonresident Conservation Order Hunting and Fishing Replacement Spring Resident Turkey Hunting Page 47 NRCO REPLC*** N/A N/A SRTKY 54,242 85,168 P 7,349 7,697 6,939 7,109 7,476 82,758 83,336 83,044 83,223 90,615 14,797 P 34,958 24,999 23,951 24,133 26,654 28,507 28,434 28,423 28,250 30,040 31,631 29,968 28,779 27,803 28,871 27,946 -3.20% 86,501 P 86,113 94,631 98,643 P 102,199 103,163 109,657 109,631 103,501 P 97,874 91,172 94,026 92,323 90,371 79,940 76,924 76,670 -0.33% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2012 PERMIT YEARS (Continued on next page) YEAR YSR TKY FRF TKY YFR TKY SN TKY YSN TKY FNF TKY YFN TKY RAH YRAH RFD (1) 1980 1990 31,376 36,423 1,891 6,926 P 230 657 P 44,923 82,764 261,148 427,026 P 1991 1992 1993 1994 1995 36,877 35,409 33,761 37,734 32,891 6,267 6,384 6,855 7,480 8,797 592 624 618 675 751 90,294 93,338 92,171 95,595 96,588 426,403 429,859 437,205 436,636 447,811 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 %% 29,820 29,123 31,957 32,074 31,341 30,344 31,329 28,108 23,213 P 25,845 23,166 20,014 17,285 15,640 1,343 N 13,549 2,036 12,879 1,893 14,147 2,033 9.85% 7.40% 18,486 N 18,095 18,633 2.97% 9,300 9,735 10,887 9,969 P 9,804 10,373 10,084 9,604 9,730 9,614 9,662 8,990 8,227 7,544 P 6,523 537 N 5,602 574 5,830 621 4.07% 8.19% 624 557 637 618 625 606 480 476 435 425 408 315 268 213 203 198 212 7.07% 45 N 53 42 40 -4.76% P - Year of price increase N - New permit %% - Percent increase or decrease from last to current year. (1) Includes Resident Firearm Deer and the bonus permits up to 2003. Bonus permits were replaced as Firearm Antlerless Deer Permits ($7) in 2004 and are included in the sales for Resident Firearm Deer. (2) Includes Nonresident Firearm Deer and bonus permits. Price decreased on bonus permits in 2003 to $7. Bonus permits were replaced as Antlerless Deer Permits ($7) in 2004 and sales are included with this permit type. (3) Residents of IA, IL, KS & OK had an additional $25 surchage for this permit type. As of 2007 this surcharge was eliminated. PERMIT TYPE YSRTKY FRFTKY YFRTKY SNTKY YSNTKY FNFTKY YFNTKY RAH YRAH RFD YRFD RMLD 2011 PRICE $8.50 $13 $6.50 $190 $8.50 $110 $6.50 $19 $9.50 $17 $8.50 ----- PERMIT DESCRIPTION Spring Resident Youth Firearm Turkey Fall Resident Firearm Turkey Fall Resident Youth Firearm Turkey Spring Nonresident Firearm Turkey Spring Nonresident Youth Firearm Turkey Fall Nonresident Firearm Turkey Fall Nonresident Youth Firearm Turkey Resident Archer's Hunting (formerly ATK;AD;FRADT) Resident Youth Archer's Hunting Resident Firearm/Muzzleloading Deer Hunting Resident Youth Firearm/Muzzleloading Deer Hunting Resident Muzzleloading Firearm Deer Hunting Page 48 RMLD ---9,513 P 10,630 11,429 12,984 14,775 16,948 95,214 P 476,486 P 12,797 P 91,049 520,569 13,208 93,793 487,506 13,454 94,890 P 505,159 P DEL 94,484 525,855 95,125 552,274 96,649 567,858 98,375 P 596,619 P 90,243 538,049 85,864 503,053 90,901 514,540 89,101 502,478 93,384 510,886 94,655 5,187 N 495,494 39,952 N 92,976 5,578 491,123 48,237 96,462 6,170 486,259 52,980 100,997 6,790 490,356 55,313 4.70% 10.05% 0.84% 4.40% DEL - Permit discontinued in this year. D - Year of price decrease YRFD HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2012 PERMIT YEARS (Continued on next page) YEAR NRFD (2,3) 1980 1990 YNRFD 7,962 9,776 P 1991 9,536 1992 9,885 1993 10,386 1994 11,177 1995 11,724 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 %% FNRA YFNRA CR HC RACP-F RACP-M RAAH-M RAAH-F DH (1) DF (1) NRM 1,625 1,254 ------- ------- ------- ------- ------- ------- ------- ------- 1,362 1,497 1,558 1,846 2,013 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 11,911 P 2,203 12,294 2,353 13,070 2,581 14,732 P 2,455 15,440 2,496 15,985 2,758 14,624 2,861 25,858 D 3,447 26,695 4,246 28,605 5,033 31,898 6,082 33,630 6,714 34,066 7,042 25,575 1,564 N 7,275 25,007 1,819 7,500 25,279 2,061 7,695 25,812 2,206 8,152 2.11% 7.04% 5.94% 167 N 222 261 269 3.07% 271 277 389 582 535 DEL 238,985 75,984 44,247 33,138 29,386 27,407 26,277 25,269 24,628 24,622 26,281 25,069 24,258 N 22,989 19,632 17,781 16,767 -5.70% 3,110 3,039 DEL 449 448 DEL 54 54 DEL 465 544 DEL 7,829 206,758 268 10,949 218,161 223 11,605 216,925 306 8,712 P 184,334 P DEL 7,797 167,376 8,696 162,916 7,023 157,303 6,745 158,161 8,534 P 152,295 P 8,251 147,419 9,343 144,493 9,553 140,577 13,772 123,549 6,540 133,422 10,123 131,504 10,068 119,501 11,206 124,455 11.30% 4.15% DEL - Permit discontinued in this year. D - Year of price decrease P - Year of price increase N - New permit NOTES: 1987 marked the beginning of the Department issuing bonus antlerless-only firearm deer permits in unit's quota that had permits remaining after the initial any-deer drawing. Hunters are required to purchase an additional deer hunting permit prior to the deer season if they are chosen for a bonus anterless-only deer permit. This was increased to a possible two bonus antlerless-only permits in 1994. (1) - See page 8 for daily breakdown of this permit type PERMIT TYPE NRFD (3) YNFD FNRA YFNRA HC RACP-F RACP-M RAAH-M RAAH-F DH DF NRM 2011 PRICE $225 $8.50 $225 $9.50 $2 ----------------$11 $7 ----- PERMIT DESCRIPTION Nonresident Firearm/Muzzleloading Deer Hunting Nonresident Youth Firearm/Muzzleloading Deer Hunting Fall Nonresident Archer's Hunting (formerly NRA) Fall Nonresident Youth Archer's Hunting Heritage Card Resident Annual Wildlife Conservation-Firearm Deer Resident Annual Wildlife Conservation-Muzzleoad Deer Resident Annual All Hunting-Muzzleload Deer Resident Annual All Hunting-Firearm Deer Daily Hunting, 1-11 days available at $11.00 per day Daily Fishing, 1-9 days available at $7.00 per day Nonresident Muzzleloading Firearm Deer Page 49 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2012 PERMIT YEARS (Continued on next page) YEAR NC RAAD (1) 1980 1990 ------- ------- ------- ------- ------- 1991 1992 1993 1994 1995 ---------------- ---------------- ---------------- ---------------- ---------------- 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 %% ------5,417 5,418 4,550 DEL YRAAD ---4,520 4,235 6,480 7,779 9,107 18,661 32,239 30,822 P 28,589 33,423 33,298 36,780 42,472 1,339 N 41,399 1,439 47,336 1,727 50,520 2,090 6.73% 21.02% RLH (2) RLF (2) RLC (2) YDTH 14 13 23 19 4 5 9 6 14 22 18 36 15 11 22 9 10 9 25 297 325 37 378 343 25 328 292 48 425 359 45 447 363 51 577 468 55 695 549 57 845 822 64 792 760 58 701 682 60 803 847 3.45% 14.55% 24.19% YRMDH NMDH (3) RMDH ------- ------- ------- ------- ------- ---------------- ---------------- ---------------- ---------------- ---------------- YN MDH ---------------------------------------------4,775 ---5,617 93 ---5,413 ---5,767 53 10,470 ---6,143 61 124 13,005 ---5,679 34 P 245 25,846 ---5,772 P 55 300 28,942 P ---5,836 50 394 30,474 ---6,084 36 409 33,711 ---6,133 45 463 34,952 4,903 N 6,196 70 518 39,031 7,113 5,884 67 585 40 1 N 516 13,872 DEL 4,360 366 N DEL 4,463 393 39 4 DEL 4,487 430 38 2 4,266 387 36 1 -4.93% -10.00% -5.26% -50.00% DEL - Permit discontinued in this year. D - Year of price decrease P - Year of price increase N - New permit %% - Percent increase or decrease from last to current year. Beginning in 1988, archery hunters were allowed to take one deer and one turkey before firearm deer season and one deer and one turkey after the firearm season. In 1994, the Department began including a check box on the nonresident firearm deer tag, allowing them to hunt in either the regular or muzzleloading firearm season. A separate nonresident muzzleloading firearm deer permit was made available with the 1996 Permit Year. PERMIT 2011 TYPE PRICE NC ----RAAD (1) $7 YRAAD $3.50 RLH (2) $400 RLF (2) $400 RLC (2) $800 YDTH $17 RMDH $17 YRMDH $8.50 NMDH (3) $175 YNMDH $8.50 NRLSTKY ----- NRL STKY YFADH PERMIT DESCRIPTION No Creel Fishing Permit Resident Archery Antlerless Permit (formerly UA and AOA) Youth Resident Archery Antlerless Permit Resident Lifetime Small Game Hunting Permit Resident Lifetime Fishing Permit Resident Lifetime Conservation Partner Permit Youth Deer and Turkey Hunting Permit Resident Managed Deer Hunting Permit Resident Youth Managed Deer Hunting Permit Nonresident Managed Deer Hunting Permit Nonresident Youth Managed Deer Hunting Permit Nonresident Landowner Spring Firearm Turkey Page 50 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2012 PERMIT YEARS YEAR NRLFTYK NRLA RCH NRLFD (2) NRAAD YNAAD (1) YRFAD YNFAD TOTAL * PERMITS TOTAL $ VALUE AVG. PRICE 1980 1990 ------- ------- ------- 1,633,698 $11,070,875.00 1,868,631 $20,358,901.00 $6.79 $10.92 1991 1992 1993 1994 1995 ---------------- ---------------- ---------------- 1,898,235 1,996,621 1,885,722 1,991,419 1,993,689 $20,478,524.00 $20,931,889.00 $20,096,506.00 $21,093,946.00 $21,394,642.00 $10.79 $10.48 $10.66 $10.60 $10.71 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 %% ------------- ------------- ------------- 2,184,160 2,114,752 2,018,191 1,999,600 2,002,359 2,025,134 2,032,140 2,101,787 2,013,009 2,013,009 1,973,628 1,998,090 1,949,293 2,023,036 1,983,688 1,937,997 2,022,023 4.34% $23,310,849.00 $23,518,993.00 $22,778,822.00 $28,591,969.00 $28,622,284.00 $28,895,036.00 $29,440,770.00 $30,167,806.00 $30,232,212.00 $29,946,951.00 $30,497,028.00 $32,006,955.00 $31,349,089.00 $33,176,226.50 $32,422,214.00 $31,674,456.50 $33,005,313.00 4.20% $10.67 $11.12 $11.29 $14.30 $14.29 $14.27 $14.49 $14.35 $15.02 $14.88 $15.45 $16.02 $16.08 $16.40 $16.34 $16.34 $16.32 -0.13% 46 59 74 84 96 94 112 107 DEL 83 120 190 204 255 319 389 434 DEL 519 923 765 913 1,000 1,074 1,225 1,323 DEL 1,306 1,937 2,702 2,853 3,226 1,669 56 N 19,235 N 910 N 1,624 62 20,821 960 1,796 90 22,816 1,104 1,948 102 24,332 1,139 8.46% 13.33% 6.64% 3.17% DEL - Permit discontinued in this year. D - Year of price decrease P - Year of price increase N - New permit (1) - From 1997 to 2000 permit was known as Urban Archery Permit and sold for $5. In Permit Year 2001 the name was changed to Anterless Only Archery and available in additional counties. Effective with Permit Year 2004 the permit is retitled Resident Archery Antlerless Deer Permits and sells in unlimited quantities at $7 each. (2) - Permit Year 2002 began a new pricing method based upon age. See page 29 for pricing and sales breakdown of the various permits available. Sales reflected encompass all sales for the lifetime permit shown. (3) - Residents of IA, IL, KS & OK had an additional $25 surchage. In 2007 surcharge was eliminated. PERMIT TYPE NRLFTKY NRAAD (1) YNAAD YRFAD YNFAD 2011 PRICE ----$25 $3.50 $3.50 $3.50 PERMIT DESCRIPTION Nonresident Landowner Fall Firearms Turkey Nonresident Antlerless Archery Permit Nonresident Youth Archery Antlerless Deer Resident Youth Firearm Antlerless Deer Nonresident Youth Firearm Antlerless Deer Page 51 PERMIT RH&F (incr. in 1999) RGRH&F - (N '06) RF TDTF - (DEL '97) FDTF - (DEL '97) WRBL HF - (N '05-DEL '07) NRF (incr. July 09) TROUT (incr. '99) YTROUT (new '09) AHA - (N '08) RSGH GROUS - (DEL '97) RTRAP RFH (DEL '11) CR - (DEL '10) NRFB (incr. July 09) NRSGH (incr. July 09) NRFDH - (DEL '97) WATFL - (DEL '97) RCO (new '09) NRCO (new '09) MIGBRD (incr. '99) REPLC SRTKY YSRTKY (new '10) FRFTKY YFRFTKY (new '09) SNRTKY YSNRTKY (new '10) FNFTKY YFNFTKY (new '09) RAH YRAH (new '09) RFD YRFD (new '09) RMLD NRFD YNRFD (new '09) NRMD FNRA RLCP (2) RLF (2) RLH (2) DF DSG NC UA (3) HCARD YDTH RMDH YRMDH (new '09) NRMDH YNRYMDH (new '09) AAD (3) YAAD (new '09) NRAAD YNRAAD (new '09) 1990-91 $14.00 -$8.00 $8.00 $15.00 --$25.00 $6.00 --$8.00 -$8.00 ---$50.00 -$5.00 ---$1.00 $10.00 -$10.00 -$75.00 -$75.00 ---$10.00 -$10.00 $100.00 --------------------- HUNTING AND FISHING PERMIT PRICES 1990 THROUGH 2012 PERMIT YEAR 1995 1996-98 1999-01 2002 2003 $14.00 $15.00 $19.00 $19.00 $19.00 -----$8.00 $9.00 $11.00 $11.00 $11.00 $8.00 DEL ---$15.00 DEL -----$10.00 $10.00 $10.00 -----$25.00 $30.00 $35.00 $35.00 $35.00 $6.00 $6.00 $7.00 $7.00 $7.00 ----------$8.00 $9.00 $9.00 $9.00 $9.00 $3.00 DEL ---$8.00 $10.00 $10.00 $10.00 $10.00 ----------$75.00 $75.00 $80.00 $80.00 $80.00 $50.00 $60.00 $65.00 $65.00 $65.00 $25.00N DEL ---$5.00 DEL -------------$2.00 $4.00 $6.00 $6.00 $6.00 $1.00 $2.00 $2.00 $2.00 $2.00 $10.00 $11.00 $15.00 $15.00 $15.00 -----$10.00 $11.00 $11.00 $11.00 $11.00 -----$75.00 $75.00 $125.00 $145.00 $145.00 -----$75.00 $75.00 $75.00 $95.00 $95.00 -----$12.00 $15.00 $17.00 $17.00 $19.00 -----$10.00 $11.00 $15.00 $15.00 $17.00 -----$10.00 $11.00 DEL --$100.00 $110.00 $125.00 $145.00 $145.00 ------$110.00N DEL --$75.00 $75.00 $100.00 $120.00 $120.00 -$800.00N $800.00 Varies Varies --$400.00N $400.00 Varies Varies -$400.00N $400.00 Varies Varies -$3.00N $5.00 $5.00 $5.00 -$5.00N $10.00 $10.00 $10.00 -$5.00N $5.00 DEL -$5.00N $5.00 DEL ---$2.00N $2.00 $2.00 $2.00 --$15.00 $15.00 $15.00 --$15.00 $15.00 $17.00 -------$125.00 $145.00 $145.00 ----- ----- $5.00 ---- $5.00 -$5.00 -- 2004 2005-06 2007-08 2009-12 $19.00 $19.00 $19.00 $19.00 -$5.00N $5.00 $6.00 $12.00 $12.00 $12.00 $12.00 --------$10.00 $10.00 $10.00 $10.00 -$7.00 --$35.00 $35.00 $40.00 $42.00 $7.00 $7.00 $7.00 $7.00 ---$3.50 --$10.00N $10.00 $10.00 $10.00 $10.00 $10.00 ----$10.00 $10.00 $10.00 $10.00 -$10.00 $10.00 $10.00 -$25.00 $10.00 $10.00 $80.00 $80.00 $120.00 $130.00 $65.00 $65.00 $75.00 $80.00 -----------$5.00 ---$40.00 $6.00 $6.00 $6.00 $6.00 $2.00 $2.00 $2.00 $2.00 $17.00 $17.00 $17.00 $17.00 ---$8.50 $13.00 $13.00 $13.00 $13.00 ---$6.50 $145.00 $145.00 $175.00 $190.00 ---$8.50 $95.00 $95.00 $105.00 $110.00 ---$6.50 $19.00 $19.00 $19.00 $19.00 ---$9.50 $17.00 $17.00 $17.00 $17.00 ---$8.50 ----$145.00 $145.00 $175.00 $225.00 ---$8.50 ----$120.00 $120.00 $150.00 $225.00 Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies Varies $5.50 $5.50 $7.00 $7.00 $11.00 $11.00 $11.00 $11.00 --------$2.00 $2.00 $2.00 $2.00 $17.00 $17.00 $17.00 DEL $17.00 $17.00 $17.00 $17.00 ---$8.50 $145.00 $145.00 $175.00 $225.00 $8.50 $5.00 $7.00 $7.00 $7.00 $7.00 ----$3.50 $5.00 $7.00 $7.00 $7.00 $25.00 ----$3.50 Permit title definitions on pages 44 - 49. This list is not inclusive of all permit types. It contains the major type of permits available to hunters and anglers. Please refer to the Code Book for additional permits. (1) Residents of IA, IL, KS & OK were charged a $25 surchage. As of 2007 this surcharge was eliminated. (2) Permit year 2002 began a new pricing method for these permits, based upon the permittee's age. See page 29 for price breakdown for the various permits. (3) Urban Archery Permit (UA) was changed to Antlerless Only Archery (AOA) in 2001. Changed again in 2004 to Archery Antlerless Deer Permits (AAD). Became available to nonresidents (NAAD) as well as residents (RAAD). Page 52 HUNTING AND FISHING PERMIT SALES PERCENTAGES OF CATEGORIZED PERMIT SALES YEARS RANGING FROM 1958 TO 2012 (Continued on next page) PERCENT OF TOTAL VALUE OF SALES (ALL PERMITS): 1958 1978 1998 Heritage Cards --------- --------0.4% Hunting and Fishing Combo 27.5% 20.9% 12.7% All Fishing Permits (3) 39.3% 36.3% 34.3% All Small Game Hunting Permits 21.4% 13.4% 4.5% All Deer Hunting Permits (1,2) 11.5% 23.9% 34.3% All Turkey Hunting Permits (1) --------5.1% 13.5% Trapping/Furbearer Permits 0.3% 0.4% 0.2% Lifetime Permits --------- --------0.1% Total 100.0% 100.0% 100.0% 2004 0.2% 9.5% 33.4% 4.6% 35.3% 16.6% 0.2% 0.3% 100.0% 2006 0.2% 8.9% 33.2% 4.8% 35.9% 16.4% 0.2% 0.4% 100.0% 2009 0.1% 7.9% 32.6% 4.7% 38.4% 15.6% 0.2% 0.5% 100.0% 2010 0.1% 7.7% 32.4% 5.0% 38.9% 15.1% 0.3% 0.5% 100.0% 2011 0.1% 7.7% 31.2% 5.1% 40.2% 15.0% 0.3% 0.5% 100.0% 2012 0.1% 7.4% 32.0% 5.3% 39.3% 14.9% 0.4% 0.6% 100.0% 2010 2011 2012 (1) - Archer's deer and turkey permits; and the Youth Deer & Turkey permits were categorized at 50% deer and 50% turkey. (2) - Includes Resident and Nonresident managed deer hunting permits. (3) - Hand Fishing permit sales are included with this category for permit years 2005 and 2006. The Hand Fishing permit was eliminated at the end of permit year 2006. PERCENT OF TOTAL VALUE OF SALES (RESIDENT vs NONRESIDENT): 1958 1978 1998 2004 Resident Permits Nonresident Permits Total 87.2% 12.8% Total NOTE: 2009 84.2% 15.8% 75.0% 25.0% 72.3% 27.8% 70.2% 29.8% 65.1% 34.9% 64.5% 35.5% 64.8% 35.2% 64.7% 35.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 2006 2009 2010 2011 2012 PERCENT OF TOTAL PERMITS SOLD (RESIDENT vs NONRESIDENT): 1958 1978 1998 2004 Resident Permits Nonresident Permits 2006 91.5% 8.5% 85.9% 14.1% 82.6% 17.4% 84.7% 15.3% 84.1% 15.9% 86.1% 13.9% 85.9% 14.1% 86.4% 13.6% 86.3% 13.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Migratory Bird Harvest Information Cards estimated at 85% resident and 15% nonresident. Heritage Cards estimated at 96% Resident and 4% Nonresident Apprentice Hunter Privilege sales were computed 89% resident vs 11% nonresident. Figures do not include replacement permits. White River Border Lake Permit is included with Fishing Permits. For permit year 2012 Missouri residents purchased 15,169 permits (95%), while Arkansas residents purchased the remaining 798 (5%) permits. Page 54 HUNTING AND FISHING PERMIT SALES PERCENTAGES OF CATEGORIZED PERMIT SALES YEARS RANGING FROM 1958 TO 2012 (Continued from preceding page) PERCENT OF TOTAL PERMITS SOLD (ARCHERY ONLY): 1958 1978 1998 2002 2004 2006 2009 2010 2011 2012 NRA ATK AD RAH UA AOA AAD FNRA NRLA # Sold % Sold ------------------------90,901 ----------------36,125 6,082 319 133,427 6.78% ------------------------94,655 ----------------44,141 7,275 0 146,071 7.66% ------------------------98,554 ----------------44,524 7,722 0 150,800 7.71% ------------------------102,632 ----------------49,063 7,956 0 159,651 8.46% ------------------------100,997 ----------------50,520 8,152 0 159,669 8.57% 195 --------3,475 ------------------------------------------------3,670 0.2% 1,162 2,478 33,130 ------------------------------------------------36,770 2.5% ------------------------93,793 4,235 ----------------2,581 --------100,609 5.1% ------------------------96,649 --------18,661 --------2,861 --------118,171 5.91% ------------------------90,243 ----------------32,128 4,246 204 126,821 6.39% $ Value $19,325 $290,300 $1,621,645 $2,079,658 $2,448,763 $2,733,759 $3,826,481 $3,844,500 $4,007,643 $4,230,097 % Sold 0.7% 2.9% 7.1% 7.08% 8.16% 8.98% 11.56% 11.88% 12.68% 12.84% NRA ATK AD RAH UA AAD - Nonresident Archer's Hunting - Discontinued in 1980. - Archer's Turkey Hunting - Discontinued in 1979. - Archer's Deer Hunting - Discontinued in 1979. - Resident Archer's Hunting, includes Resident Youth Archer's Hunting. - Urban Archery Permit was replaced with Anterless Only Archery Permits in 2001. Archery Antlerless Deer permits replaced Antlerless Only Archery in 2004. Permit is available to residents (RAAD) and nonresidents (NAAD), including youths. FNRA - Fall Nonresident Archer's Hunting, includes Nonresident Youth Archer's Hunting. NRLA - Nonresident Landowner Archer's Permit - Discontinued in 2009 Page 55 HUNTING AND FISHING PERMIT SALES PERMIT YEARS 1958-2012 35 32.01 $VALUE (MILLIONS) 30 28.60 25 28.60 28.90 29.44 30.17 30.23 29.94 30.50 33.18 31.35 32.42 33.00 31.60 22.80 20 16.10 15 9.99 10 5.94 5 2.89 0 1958 1968 1978 1988 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 YEAR Page 56 HUNTING AND FISHING PERMIT SALES PERMIT YEARS 1958-2012 2.5 2.02 1.93 QUANTITY (MILLIONS) 2 1.99 1.99 2.02 2.10 2.03 2.00 1.97 2.00 2.00 1.95 2.02 1.98 1.93 2.00 1.46 1.5 1.22 1 0.92 0.5 0 1958 1968 1978 1988 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 YEAR Page 57 HUNTING AND FISHING PERMITS SALES COMPARISON FOR 5 PERMIT YEARS SALES THROUGH JUNE 30 EACH YEAR, 2008 - 2013 Permit Type Res. Small Game Hunting and Fishing Res Guard & Reserve Hunting - New in 2006 Resident Fishing White River Border Lakes Nonresident Fishing Hand Fishing - New in 2005 - Deleted in 2007 Apprentice Hunter Authorization -New in 2008 Trout Permit Youth Trout (new '09) Resident Small Game Hunting Resident Trapping* Nonresident Furbearers Hunt & Trap* Nonresident Small Game Hunting Hunt & Fish Replacement Turkey Replacement (1) Spring Resident Turkey Hunting Resident Youth Spring Turkey Hunting (new '09) Nonresident Landowner Spring Turkey Hunting Spring Nonresident Turkey Hunting Nonresident Youth Spring Turkey Hunting (new '09) Resident Landowner Spring Turkey Hunting (2) Resident Fall Turkey Hunt Resident Youth Fall Turkey Hunt (new '09) Nonresident Fall Turkey Hunt Nonresident Youth Fall Turkey Hunt (new '09) Resident Archer's Deer & Turkey Resident Youth Archer's Deer & Turkey (new '09) Resident Firearm Deer Hunting Resident Youth Firearm Deer Hunting (new '09) Resident Archery Antlerless Only Deer (4) Resident Youth Archery Antlerless Deer (new '09) Firearm Antlerless Only Deer (4) Youth Firearm Antlerless Deer (new '09) (5) Youth Firearm Antlerless Deer (4) New in 2007 Nonresident Firearm Deer Hunting Nonresident Youth Firearm Deer Hunting (new '09) Nonresident Archer's Hunting Nonresident Youth Archer's Hunting (new '09) Resident Landowner Firearms Anydeer (2) Resident Landowner Firearm Antlerless (2) Nonresident Landowner Archer Nonresident Landowner Firearm Deer Resident Landowner Archer's Hunting (2) Resident Landowner Archery Antlerless (2) Resident Landowner Fall Turkey (2) 2008 Sales Percent Inc./Dec. 2009 Sales Percent Inc./Dec. 120,600 27 372,170 10,981 36,436 -6.18% ---8.70% -18.13% -11.68% 123,610 34 416,394 13,809 39,710 478 63,139 N/A 12,973 1,860 ---6.32% ---7.56% -16.22% 95 1,400 6,678 675 92,353 N/A 585 8,224 N/A 47,431 -26.36% -2.30% -7.06% -3.30% 1.28% --26.35% -14.90% --6.42% 0 N/A 0 N/A 2 N/A 2 N/A 5 N/A 2 N/A 0 3 N/A 1 N/A 3 2 0 0 3 6 3 ------------------------------------------------- 2010 Sales Percent Inc./Dec. 117,129 16 405,536 14,371 36,923 923 68,164 N/A 12,675 0 2.50% 25.93% 11.88% 25.75% 8.99% --93.10% 7.96% ---2.30% -100.00% 0 1,258 7,305 581 90,401 N/A 516 7,551 N/A 44,203 -100.00% -10.14% 9.39% -13.93% -2.11% ---11.79% -8.18% ---6.81% 0 1,247 7,064 533 79,968 18,493 0 6,523 537 42,676 ---87.00% -3.30% -8.26% -11.54% 0 N/A 0 N/A 0 N/A 1 N/A 3 N/A 4 N/A 0 3 N/A 5 N/A 0 2 0 0 3 6 3 ---------100.00% ---50.00% ---40.00% --100.00% ----0.00% --400.00% ---100.00% 0.00% ----0.00% 0.00% 0.00% 0 0 0 0 2 0 5 1 1 0 5 0 0 0 0 0 673 1,063 DEL DEL 409 728 587 ------------400.00% ---66.77% --25.00% --------100.00% ----53050.00% ----13533.33% 12033.33% 19466.67% 7,618 174 --43 656 585 0 0 DEL 59,720 4,775 888,924 $13,226,172 $12,558,503 -17.38% 544.44% --13.16% -7.08% -6.10% -------3.00% 406.90% -2.76% -4.36% -4.37% Conservation Heritage Card 9,605 -4.64% 9,220 -4.01% Migratory Bird Hunting (3) 0 --27 --Resident Conservation Order --------Resident Lifetime Small Game Hunting 35 25.00% 38 8.57% Resident Lifetime Fishing 528 41.55% 706 33.71% Resident Lifetime Conservation Partner 363 36.98% 623 71.63% Cable Restraint- New in 2005* 94 14.63% 0 -100.00% Resident Fur Handler - New in 2006* 192 143.04% 0 -100.00% Youth Deer & Turkey Hunting 14,538 9.58% 13,876 -4.55% Daily Fishing Permits 55,256 -20.32% 61,566 11.42% Daily Hunting Permits 4,691 1.91% 942 -79.92% Total Permits Sold 861,439 -7.21% 914,162 6.12% Value of Sales $13,248,485 -3.71% $13,828,922 4.38% Actual Revenue $12,579,555 -3.71% $13,132,966 4.40% The Daily Fishing and Daily Hunting Permits are issued for multiple days. The quantities shown above reflects the total one-day permits issued to permittees. 1,055 62,423 4,398 12,982 5 DEL *This permit is now available July 1 instead of the beginning of the permit year, effective with permit year 2009. DEL - first year permit was deleted. (1) - Includes Youth Deer/Turkey. Beginning with 2005 includes 1,322 resident landowner free replacements; in 2006 there were 8 resident landowner replacements; 2007 there were 5 and in 2008 there were 7. (2) - Available through Point of Sale terminal at no cost to the resident landowner. (3) - Migratory Bird Permit is now available for purchase until June 30th of each permit year. Thereby extending the preceding permit year until June 30th instead of February 28th. (4) - Includes resident ($7) and nonresident ($25) sales; 15 resident permits and 0 nonresident permits were sold. (5) - Includes resident and nonresident sales, since it is available to both for $3.50. Page 58 -5.24% -52.94% -2.61% 4.07% -7.02% --14.30% -8.42% --2.42% --- -13.61% -3.45% 2011 Sales Percent Inc./Dec. 112,324 22 378,169 12,515 34,838 1,131 56,075 4,217 12,867 12 0 1,205 6,837 561 76,953 18,094 DEL 5,604 573 42,195 2 0 1 0 19 0 15 0 10 0 5 0 0 0 0 0 0 72 87 ----43 70 56 2012 Sales Percent Inc./Dec. -5.24% -52.94% -2.61% 4.07% -7.02% --14.30% -8.42% --2.42% --- 115,497 15 442,555 14,150 38,838 ---87.00% -3.30% -8.26% -11.54% 2013 Sales Percent Inc./Dec. 114,680 10 390,607 13,766 36,999 1,461 63,568 5,269 13,051 51 2.82% -31.82% 17.03% 13.06% 11.48% --29.18% 13.36% 24.95% 1.43% 325.00% -3.45% 7 1,186 7,696 507 76,698 18,637 --5,831 621 41,185 ------------400.00% ---66.77% --25.00% --------100.00% ----53050.00% ----13533.33% 12033.33% 19466.67% 0 0 0 0 3 0 1 0 0 0 3 0 0 0 0 0 0 1 0 0 0 0 0 0 -13.61% Permit Type 1,986 60,917 5,339 14,636 190 -0.71% -33.33% -11.74% -2.71% -4.74% --35.93% -4.17% 1.33% 12.14% 272.55% Res. Small Game Hunting and Fishing Res Guard & Reserve Hunting - New in 2006 Resident Fishing White River Border Lakes Nonresident Fishing Hand Fishing - New in 2005 - Deleted in 2007 Apprentice Hunter Authorization -New in 2008 Trout Permit Youth Trout (new '09) Resident Small Game Hunting Resident Trapping* ---1.58% 12.56% -9.63% -0.33% 3.00% --4.05% 8.38% -2.39% 4 1,323 6,467 527 86,854 21,179 --6,332 757 45,642 --11.55% -15.97% 3.94% 13.24% 13.64% --8.59% 21.90% 10.82% Nonresident Furbearers Hunt & Trap* Nonresident Small Game Hunting Hunt & Fish Replacement Turkey Replacement (1) Spring Resident Turkey Hunting Resident Youth Spring Turkey Hunting (new '09) Nonresident Landowner Spring Turkey Hunting Spring Nonresident Turkey Hunting Nonresident Youth Spring Turkey Hunting (new '09) Resident Landowner Spring Turkey Hunting (2) ---------84.21% ---93.33% 1 0 0 0 31 1 37 5 18 1 26 0 0 9 0 3 0 79 54 0 0 62 96 55 --------933.33% --3600.00% ------766.67% ------------7800.00% ------------- -100.00% ---40.00% -------------98.61% -100.00% -----100.00% -100.00% -100.00% Resident Fall Turkey Hunt Resident Youth Fall Turkey Hunt (new '09) Nonresident Fall Turkey Hunt Nonresident Youth Fall Turkey Hunt (new '09) Resident Archer's Deer & Turkey Resident Youth Archer's Deer & Turkey (new '09) Resident Firearm Deer Hunting Resident Youth Firearm Deer Hunting (new '09) Resident Archery Antlerless Only Deer (4) Resident Youth Archery Antlerless Deer (new '09) Firearm Antlerless Only Deer (4) Youth Firearm Antlerless Deer (new '09) (5) Youth Firearm Antlerless Deer (4) New in 2007 Nonresident Firearm Deer Hunting Nonresident Youth Firearm Deer Hunting (new '09) Nonresident Archer's Hunting Nonresident Youth Archer's Hunting (new '09) Resident Landowner Firearms Anydeer (2) Resident Landowner Firearm Antlerless (2) Nonresident Landowner Archer Nonresident Landowner Firearm Deer Resident Landowner Archer's Hunting (2) Resident Landowner Archery Antlerless (2) Resident Landowner Fall Turkey (2) 6,997 -17.38% 6,789 -2.97% 6,752 -0.54% Conservation Heritage Card 143 544.44% 182 27.27% 138 -24.18% Migratory Bird Hunting (3) 0 --2 --4 --Resident Conservation Order 31 13.16% 29 -6.45% 43 48.28% Resident Lifetime Small Game Hunting 562 -7.08% 669 19.04% 736 10.01% Resident Lifetime Fishing 514 -6.10% 633 23.15% 681 7.58% Resident Lifetime Conservation Partner DEL ----------Cable Restraint- New in 2005* 0 --DEL ------Resident Fur Handler - New in 2006* ------------Youth Deer & Turkey Hunting 53,121 -3.00% 65,290 22.91% 59,963 -8.16% Daily Fishing Permits 5,145 406.90% 5,551 7.89% 5,799 4.47% Daily Hunting Permits 831,085 -2.76% 925,976 11.42% 882,809 -4.66% Total Permits Sold Value of Sales $12,327,838 -4.36% $ 13,618,415 10.47% $ 13,175,280 -3.25% $11,703,003 -4.37% $ 12,929,894 10.48% $ 12,505,787 -3.28% Actual Revenue Effective with Permit Year 2005, fall permits became available before the end of June. Thus, early sales for deer and turkey permits previously not available, will now be reported. *This permit is now available July 1 instead of the beginning of the permit year, effective with permit year 2009. DEL - first year permit was deleted. (1) - Includes Youth Deer/Turkey. Beginning with 2005 includes 1,322 resident landowner free replacements; in 2006 there were 8 resident landowner replacements; 2007 there were 5 and in 2008 there were 7. (2) - Available through Point of Sale terminal at no cost to the resident landowner. (3) - Migratory Bird Permit is now available for purchase until June 30th of each permit year. Thereby extending the preceding permit year until June 30th instead of February 28th. (4) - Includes resident ($7) and nonresident ($25) sales; 15 resident permits and 0 nonresident permits were sold. (5) - Includes resident and nonresident sales, since it is available to both for $3.50. Page 59 HUNTING AND FISHING PERMITS CHARGE OFFS AND BOND CLAIMS 2008 THROUGH 2012 PERMIT YEARS Prior to May 1981, all permit vendors and distributing agents were included under a blanket bond which paid all losses. In May 1984, all blanket bond coverage was discontinued. All vendors after that date were required to furnish surety bonds in an amount sufficient to cover potential losses. In November 1989, the Department began to waive bonds for issuing agents with at least 30 months of satisfactory experience and a sales volume of less than $10,000 annually. The average bonded permit issuing agent was required to have $3,000 coverage at a cost to the issuing agent of approximately $100 a year. Beginning with the 1996 permit year and the implementation of the electronic POS method of selling permits, 99.6% of the permit issuing agents were no longer required to furnish a surety bond. The Department's share of the permit sales are now collected electronically from the issuing agents specified bank account. However, each existing permit issuing agent is required to furnish a refundable security deposit for a POS terminal. Existing vendors in 1995, with accounts in good standing, were required to furnish a $250.00 deposit. Those appointed after 1995 were required to pay a $550.00 deposit. Vendors requesting additional terminals must furnish $550.00 per terminal, which is also refundable. Since the inception of POS, new vendors with poor credit ratings were asked to furnish a Surety Bond or Letter of Credit. In Permit Year 2003, there remained ten (10) vendors who were required to furnish bonds to the Department. However, with the exceptional service POS provides, these remaining vendors were informed, during Permit Year 2004, to cancel their bonds at the time of its renewal date, because the previous bond requirement has been eliminated by the Department. The following lists the write-offs for the past five years: Permit Year 2008 Permit Year 2009 Permit Year 2010 Permit Year 2011 Permit Year 2012 $ $ $ $ $ 0.00 0.00 0.00 0.00 0.00 Page 60 PERMIT GLOSSARY Hunting, fishing and trapping permit requirements are subject to the exception noted in Section 3CSR10-5.205 of the Wildlife Code of Missouri . This is a listing of the majority of the permits available to permittees, and does not include all permits. For additional information and a complete listing of all permits available, please refer to Wildlife Code book sections noted. PERMIT PRIVILEGES: 01 CONSERVATION HERITAGE CARD - $2.00 Available for residents and nonresidents who participate in both hunting and/or fishing activities. Also, this card serves as record of Hunter Education Certification. 05 RESIDENT SMALL GAME HUNTING AND FISHING PERMIT - $19.00 Available to residents whose hunting and fishing activity require both a resident fishing permit and a resident hunting permit. It does not include deer or turkey. (Section 3CSR10-5.330) 06 RESIDENT NATIONAL GUARD AND RESERVE SERVICE SMALL GAME HUNTING AND FISHING PERMIT - $5.00 Available to residents of Missouri who are currently, or have in the previous twelve (12) months, been mobilized and serving on full-time active military duty in either the National Guard (in Federal status) or Reserve forces of the United States to participate in both small game hunting and/or fishing activities. (Section 3CSR10-5.331) 10 RESIDENT FISHING PERMIT - $12.00 Required of residents between the ages of 16 and 65 for fishing. Residents 15 years of age and younger or 65 years of age and older are not required to purchase a fishing permit. (Section 3CSR10-5.340) 12 WHITE RIVER BORDER LAKES PERMIT - $10.00 Available to Arkansas and Missouri residents, already licensed or exempted from licensing requirements, to sport fish the other state’s portion of the impounded waters of Bull Shoals, Norfork and Table Rock Lakes, in lieu of purchasing a Nonresident Fishing Permit. Must also have a fishing permit or exemption issued by the state of residence. (Section 3CSR10-5.535) 18 DAILY FISHING PERMIT - $7.00/Day Available to residents and nonresidents in lieu of purchasing the annual permit. (Section 3CSR10-5.440) 20 NONRESIDENT FISHING PERMIT - $42.00 Required of nonresidents 16 years of age or older for fishing. Nonresidents 15 years of age and under are not required to purchase a fishing permit. (Section 3CSR10-5.540) Page 61 25 TROUT PERMIT - $7.00* Required of residents or nonresidents to possess and transport trout outside the four state trout parks. Persons fishing inside state trout parks who purchase a daily trout tag are not required to purchase a trout permit. Trout permits are required for all persons to possess trout outside trout parks regardless of age. A trout permit is required for all persons fishing in Lake Taneycomo upstream of Highway 65, for winter fishing in the trout parks and for fishing in Stone Mill Spring Branch. (Section 3CSR10-5.430) 27 APPRENTICE HUNTER AUTHORIZATION - $10.00 Any person born on or after January 1, 1967, is given the authority to purchase firearms hunting permits (except the Youth Deer and Turkey Hunting Permits), without displaying a hunter education certificate card. The authorization gives the purchaser an opportunity to hunt, with a properly licensed adult hunter (18 years and older), who has in their possession a valid hunter education certificate card. (Section 3CSR10-5.300) 30 RESIDENT SMALL GAME HUNTING PERMIT - $10.00 Required of residents under 65 years of age when exercising the privileges of hunting small game by legal methods. Residents 15 years of age or younger may also take wildlife, except deer and turkey, as provided in Chapter 7 of the Wildlife Code without a resident hunting permit. Such person must be accompanied by a properly licensed adult hunter or has in his possession a valid hunter education certificate card. (Section 3CSR10-5.345) 35 RESIDENT TRAPPING PERMIT - $10.00 Required of residents for trapping. (Section 3CSR10-5.370) 37 NONRESIDENT FURBEARERS HUNTING AND TRAPPING PERMIT - $130.00 Required of nonresidents to pursue, take or sell furbearers, as defined by the Wildlife Code, by any legal method. (Section 3CSR10-5.570) 40 NONRESIDENT SMALL GAME HUNTING PERMIT - $80.00 Required of nonresidents when exercising the privileges of hunting small game, except furbearers, by legal methods regardless of age. Nonresidents who hunt furbearers must purchase a nonresident furbearers hunting and trapping permit. It does not include deer or turkey. (Section 3CSR10-5.545) 42 DAILY SMALL GAME HUNTING PERMIT - $11.00/Day Available to nonresidents in lieu of purchasing the annual hunting permit. (Section 3CSR10-5.445) 50 RESIDENT CONSERVATION ORDER PERMIT - $5.00/Day Required of all residents, including landowners, who are 16 years of age or older, during the Conservation Order season. (Section 3CSR10-5.436) 51 NONRESIDENT CONSERVATION ORDER PERMIT - $40.00/Day Required of all nonresidents, who are 16 years of age or older, during the Conservation Order season. (Section 3CSR10-5.567) 52 MIGRATORY BIRD HUNTING PERMIT - $6.00 Required of residents and nonresidents, 16 years of age or older, who hunt waterfowl. Hunting permit and Federal Duck Stamp is required. (Section 3CSR10-5.435) Page 62 54 HUNTING AND FISHING REPLACEMENT PERMIT - $2.00 Available to residents or nonresidents for replacement of lost, destroyed or mutilated permits. 55 SPRING RESIDENT TURKEY HUNTING PERMIT - $17.00* Required of residents who hunt turkey by firearm or bow during the spring season regardless of age. (Section 3CSR10-5.365) 56 FALL RESIDENT TURKEY HUNTING PERMIT - $13.00* Required of residents who hunt turkey by firearm during the fall season regardless of age. (Section 3CSR10-5.365) 57 SPRING NONRESIDENT TURKEY HUNTING PERMIT - $175.00* Required of nonresidents who hunt turkey by firearm or bow during the spring season regardless of age. (Section 3CSR10-5.565) 58 FALL NONRESIDENT TURKEY HUNTING PERMIT - $110.00* Required of nonresidents who hunt turkey during the fall firearm turkey season regardless of age. (Section 3CSR10-5.565) 60 RESIDENT ARCHER'S HUNTING PERMIT - $19.00* Required of residents who hunt deer or turkey or small game by bow during the special fall archery seasons regardless of age. Resident Archer’s Antlerless Deer Hunting Permits are available at a nominal fee of $7.00. (Section 3CSR10-5.360 and 5.425) 65 RESIDENT FIREARMS ANY-DEER HUNTING PERMIT - $17.00* Required of residents who hunt deer by firearm during the regular fall firearm deer season regardless of age. Resident Firearms Antlerless Deer Hunting Permits are also available at a nominal fee of $7.00. (Sections 3CSR10-5.351 and 5.352) 69 RESIDENT MANAGED DEER HUNTING PERMIT - $17.00* Required of residents who participate in a prescribed managed deer hunt. (Section 3CSR10-5.359) 70 NONRESIDENT FIREARMS ANY-DEER HUNTING PERMIT - $225.00* Required of nonresidents who hunt deer by firearm during the regular fall firearm deer season regardless of age. Nonresident Firearms Antlerless Deer Hunting Permit is available at a nominal fee of $25.00. (Sections 3CSR10-5.551 and 5.552) 75 FALL NONRESIDENT ARCHERS’ HUNTING PERMIT - $225.00* Required of nonresidents who hunt deer or turkey or both by bow during the special fall archery seasons regardless of age. Nonresident archers’ permits are also valid for small game (except furbearers) during prescribed seasons after September. Nonresident Archery Antlerless Deer Hunting Permit is available at a nominal fee of $25.00, during the archery hunting season. (Section 3CSR10-5.560 and 5.554) 79 NONRESIDENT MANAGED DEER HUNTING PERMIT - $225.00* Required of nonresidents who participate in a prescribed managed deer hunt. (Section 3CSR10-5.559) Page 63 97 RESIDENT LIFETIME SMALL GAME HUNTING PERMIT – Range of $35 to $400 (Permit price is based upon the age of the permittee) Available to residents, including those under the age of eleven (11) years old, whose hunting activity requires a small game hunting permit, valid for the lifetime of the permittee. Those residents under the age of eleven (11) years old may hunt only as provided in Section 3CSR10-5.205 until completion of a hunter education course. This permit includes migratory birds, mammals and to sell furbearers taken by hunting. This permit does not include deer and turkey. (Section 3CSR10-5.320) 98 RESIDENT LIFETIME FISHING PERMIT – Range of $35 to $400 (Permit price is based upon the age of the permittee) Available to residents whose fishing activity requires a resident fishing permit, valid for the lifetime of the permittee. This permit includes trout permit privilege. (Section 3CSR10-5.315) 99 RESIDENT LIFETIME CONSERVATION PARTNER PERMIT – Range of $70 to $800 (Permit price is based upon the age of the permittee) Available to residents whose hunting and fishing activities require a resident fishing and a resident small game hunting permit. This permit includes trout, migratory birds, mammals, and to sell furbearers taken by hunting. It does not include deer and turkey. (Section 3CSR10-5.310) * Any person fifteen (15) years of age or younger may purchase these permits at fifty percent (50%) of the resident fee. Hunting and fishing permit requirements are subject to the exceptions noted in Section 3CSR105.205 of the Wildlife Code of Missouri. Please refer to the official Wildlife Code of Missouri Book for further information regarding these permit types. Page 64 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2012 Permit Prices All permits are listed in order of price from highest to lowest Resident Hunting and Fishing Combination: Arkansas N/A Iowa N/A Oklahoma $42.00 Nebraska $40.00 ($131.00 for Nonresident) Kansas $38.50 Illinois $31.75 ($26.25 for hunt/fish permit, $5.50 for habitat permit) Kentucky $30.00 Tennessee $28.00 Missouri $19.00 Resident Fishing: Tennessee N/A (Only has Combo) Nebraska $28.50 Oklahoma $25.00 Kansas $20.50 Kentucky $20.00 Iowa $19.00 Illinois $15.00 Missouri $12.00 Arkansas $10.50 NonResident Fishing: Nebraska $60.50 Oklahoma $55.00 Kentucky $50.00 Kansas $42.50 Missouri $42.00 Iowa $41.00 Tennessee $41.00 ($81.00 for all fish including trout) Arkansas $40.00 Illinois $31.50 Daily/Trip Fishing: Tennessee $16.50 Oklahoma $15.00 Arkansas $11.00 Iowa $9.50 Nebraska $7.50 Kentucky $7.00 Missouri $7.00 Illinois $5.50 Kansas $5.50 Trout Stamp/Permit: Nebraska N/A Tennessee $18.00 Iowa $12.50 Kansas $12.50 Kentucky $10.00 Oklahoma $10.00 Missouri $7.00 Illinois $6.50 Arkansas $5.00 (3 Day, $25.50 for 10 Day) (2 Day, $23.50 for 5 Day, $35.00 for 6 Day) (3 Day, $17.00 for 7 day, $22.00 for 14 day) (Resident 1 day; $10.00 NonRes 1 day; $17.50 NonRes 3 day; $13.50 Res 7 day; $32.00 NonRes 7 day) (Resident 1 day; $9.50 NonRes 1 day; $22.50 Resident 3 day; $27.50 NonRes 3 day) (Resident 1 day; $10.00 NonRes 1 day; $30.00 NonRes 7 day; $40.00 NonRes 15 day) (Per day) (Per day or $20.00 for 10 days) (24 hour) (Residents only) (Residents, $15.00 for Nonresidents) ($3.50 for 15 and Younger) (Residents, $12.00 for Nonresidents) Page 65 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2012 Permit Prices All permits are listed in order of price from highest to lowest Resident Small Game Hunting: Tennessee N/A (Only has Combo) Nebraska $34.00 ($14.00 for permit and $20.00 for habitat stamp) Iowa $32.00 ($19.00 for permit and $13.00 for habitat stamp) Oklahoma $25.00 Kansas $20.50 Kentucky $20.00 Illinois $18.00 ($12.50 for permit and $5.50 habitat stamp) Arkansas $10.50 (Includes one deer with modern gun) Missouri $10.00 NonResident Small Game Hunting: Oklahoma $142.00 Kentucky $130.00 Iowa $125.00 ($112.00 for permit and $13.00 for habitat stamp) Nebraska $101.00 ($81.00 for permit and $20.00 for habitat stamp) Tennessee $91.00 Arkansas $80.00 Missouri $80.00 Kansas $72.50 ($37.50 for Junior Hunting permit - under 16) Illinois $63.25 ($57.75 for permit and $5.50 for habitat stamp) Daily/Trip Hunting: Iowa N/A Kansas N/A Oklahoma $75.00 Nebraska $56.00 Arkansas $55.00 Tennessee $50.50 Illinois $48.25 Missouri $11.00 Kentucky $7.00 (5 Day) ($36.00 2 day permit and $20.00 habitat stamp) (5 day small game, $100.00 3 day all game, $150.00 5 day all game) (7 Day) ($35.75 for five days and $5.50 for habitat stamp) (Per Day) (Resident 1 day; $10.00 NonRes 1 day; $40.00 NonRes 5 day) Waterfowl/Migratory Bird: Tennessee $33.00 ($2.00 Migratory bird), ($31.00 For Waterfowl Residents Only-NonResidents included With Hunting Permit) Kentucky $25.00 ($15.00 for waterfowl, $10.00 for migratory bird) Illinois $15.50 Iowa $10.00 Oklahoma $10.00 Kansas $9.50 ($7.00 waterfowl and $2.50 HIP) Arkansas $7.00 ($20 for Nonresidents) Missouri $6.00 Nebraska $5.00 Resident Trapping: Nebraska $36.00 Iowa $35.50 Oklahoma $35.00 Tennessee $28.00 Kansas $20.50 Kentucky $20.00 Illinois $16.00 Arkansas $10.50 Missouri $10.00 ($16.00 for permit and $20.00 for habitat stamp) ($22.50 for permit and $13.00 for habitat stamp) ($10.00 for trapping permit,$25 hunting permit) ($10.50 for permit and $5.50 for habitat stamp) (Trapping permit free with purchase of small game hunting) Page 66 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2012 Permit Prices All permits are listed in order of price from highest to lowest NonResident Furbearer Hunting/Trapping Oklahoma $487.00 ($345.00 for trapping permit, $142.00 for hunting permit) Tennessee $401.00 Kansas $252.50 Nebraska $245.00 ($225.00 for permit and $20.00 for habitat stamp) Iowa $215.00 ($202.00 for permit and $13.00 for habitat stamp) Arkansas $205.00 ( $125 permit and $80 for hunting permit) Illinois $181.00 ($175.50 for permit and $5.50 for habitat stamp) / ($250.50 for permit for if from HI, MN, ND, SD, TN, WI) Kentucky $130.00 Missouri $130.00 Resident Spring Turkey: Iowa $56.50 Tennessee $56.00 Kentucky $50.00 Nebraska $44.00 Kansas $43.00 Oklahoma $35.00 Illinois $33.00 Arkansas $25.00 Missouri $17.00 ($24.50 for turkey permit, $19.00 for hunting permit and $13.00 for habitat stamp) ($28.00 for Big Game permit, $28.00 for hunting permit) ($30.00 for turkey permit, $20.00 for hunting permit) ($24.00 for turkey permit, $20.00 for habitat stamp) ($22.50 for turkey permit, $20.50 for hunting permit) ($10.00 for turkey permit, $25.00 for hunting permit) ($15.00 for turkey permit, $12.50 for hunting permit and $5.50 for habitat stamp) NonResident Spring Turkey: Arkansas $300.00 ($150.00 5 Day all game; $100 3 Day all game) Tennessee $251.00 (Includes all Big Game)($175.00 - 7 Day all Big Game) Iowa $227.00 ($102.00 for turkey permit, $112.00 for hunting permit and $13.00 for habitat stamp) Kentucky $190.00 ($60.00 for turkey permit, $130.00 for hunting permit) Missouri $190.00 Illinois $188.25 ($125.00 for turkey permit, $57.75 for hunting permit and $5.50 for habitat stamp) Oklahoma $152.00 ($10.00 for turkey permit, $142.00 for hunting permit) Nebraska $111.00 ($91.00 for turkey permit, $20.00 for habitat stamp) Kansas $105.00 ($32.50 for turkey permit, $72.50 for hunting permit) Resident Fall Turkey: Iowa $56.50 Tennessee $56.00 Kentucky $50.00 Nebraska $44.00 Kansas $43.00 Oklahoma $35.00 Illinois $33.00 Arkansas $25.00 Missouri $13.00 ($24.50 for turkey permit, $19.00 for hunting permit and $13.00 for habitat stamp) ($28.00 for Big Game, $28.00 hunt/fish permit) ($30.00 for turkey permit, $20.00 for hunting permit) ($24.00 for turkey permit, $20.00 for habitat stamp) ($22.50 for turkey permit, $20.50 for hunting permit) ($10.00 for turkey permit, $25.00 for hunting permit) ($15.00 for turkey permit, $12.50 for hunting permit and $5.50 for habitat stamp) NonResident Fall Turkey: Iowa N/A Arkansas $300.00 ($150.00 5 Day all game; $100 3 Day all game) Tennessee $251.00 (Includes all Big Game) Kentucky $190.00 ($60.00 for turkey permit, $130.00 for hunting permit) Illinois $188.25 ($125.00 for turkey permit, $57.75 for hunting permit and $5.50 for habitat stamp) Oklahoma $152.00 ($10.00 for turkey permit, $142.00 for hunting permit) Nebraska $111.00 ($91.00 for turkey permit, $20.00 for habitat stamp) Missouri $110.00 Kansas $105.00 ($32.50 for turkey permit, $72.50 for hunting permit) Page 67 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2012 Permit Prices All permits are listed in order of price from highest to lowest Resident Firearm Deer: Iowa $60.50 Tennessee $56.00 Kansas $53.00 Kentucky $50.00 Nebraska $50.00 Oklahoma $45.00 Illinois $43.00 Arkansas $25.00 Missouri $17.00 ($28.50 for deer permit, $19.00 for hunting permit and $13.00 for habitat stamp)(Firearm or Archery) ($28.00 for Big Game, $28.00 hunt/fish permit) ($32.50 for deer permit, $20.50 for hunting permit) ($30.00 for deer permit, $20.00 for hunting permit) ($30.00 for deer permit, $20.00 for habitat stamp)(Statewide Buck $73.50) ($20.00 for deer permit, $25.00 for hunting permit) ($25.00 for deer permit, $12.50 for hunting permit and $5.50 for habitat stamp) NonResident Firearm Deer: Iowa $423.00 ($298.00 for deer permit, $112.00 for hunting permit and $13.00 for habitat stamp) Kansas $395.00 ($322.50 for deer permit, $72.50 for hunting permit) Illinois $363.75 ($300.50 for deer permit, $57.75 for hunting permit and $5.50 for habitat stamp) Arkansas $300.00 ($100.00 3 Day all game; $150.00 5 Day all game) Oklahoma $280.00 Tennessee $251.00 (Includes all Big Game) Nebraska $229.00 ($209.00 for deer permit, $20.00 for habitat stamp)(Statewide Buck $521.00) Missouri $225.00 Kentucky $190.00 ($60.00 for deer permit, $130.00 for hunting permit) Resident Bonus/Extra Deer:(Subject to limitations in all states) Arkansas N/A Nebraska N/A Tennessee N/A Iowa $28.50 (For first Antlerless permit) Oklahoma $20.00 Illinois $18.00 Kansas $17.50 Kentucky $15.00 Missouri $7.00 ($7 for antlerless only, $3.50 for youth 15 and Younger) NonResident Bonus/Extra Deer:(Subject to limitations in all states) Arkansas N/A Illinois N/A Tennessee N/A Iowa $128.00 Kansas $77.50 Nebraska $55.00 Oklahoma $51.00 Missouri $25.00 ($25 for antlerless only, $3.50 for youth 15 and Younger - must purchase Any-deer first) Kentucky $15.00 Youth Turkey: Arkansas Oklahoma Nebraska Iowa Illinois Kentucky Kansas Missouri Tennessee N/A N/A $26.00 $23.00 $22.50 $15.00 $12.50 $8.50 $8.00 ($10.00 for just deer, Resident only) ($6.00 for Turkey Permit, $20.00 For Habitat Stamp) (Resident only) ($10.00 for deer only, $12.50 Hunting permit) ($10 for turkey; $5 Hunting permit) (Resident only) (Resident and NonResident Spring Turkey)($6.50 For Fall Turkey) (Resident only) Page 68 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2012 Permit Prices All permits are listed in order of price from highest to lowest Youth Deer: Arkansas Iowa Illinois Nebraska Kansas Kentucky Oklahoma Missouri Tennessee N/A $28.50 $28.50 $26.00 $22.50 $15.00 $10.00 $8.50 $8.00 (Resident only) ($10.00 for deer only, $12.50 Hunting permit) ($6.00 for Deer Permit, $20.00 for Habitat Stamp) (Resident only 1/2 Price) ($10.00 for deer; $5 Hunting permit) (Resident Only) (Resident and NonResident Any Deer) (Resident only) Resident Archery Deer & Turkey: Iowa $85.00 ($28.50 for deer permit or $24.50 for turkey permit, $19.00 for hunting permit and $13.00 for habitat stamp) Nebraska $74.00 ($30.00 for deer permit, $24.00 for turkey permit, $20.00 for habitat stamp) Tennessee $56.00 ($28.00 for Big Game, $28.00 hunt/fish permit) Kansas $53.00 ($32.50 for deer permit, $20.50 for hunting permit)Deer Only Kentucky $50.00 (Same permit for archery and firearm) Illinois $49.50 ($26.00 for deer, $5.50 for turkey, $12.50 for hunting permit and $5.50 for habitat stamp) Oklahoma $45.00 ($20.00 for deer permit, $25.00 for hunting permit) Arkansas $25.00 Missouri $19.00 ($9.50 for youth 15 and Younger) NonResident Archery Deer & Turkey: Illinois $548.75 ($410.00 for deer, $75.50 for turkey, $57.75 for hunting permit, and $5.50 for habitat stamp) Iowa $423.00 ($298.00 for deer permit, $112.00 for hunting permit and $13.00 for habitat stamp)(Turkey N/A) Kansas $395.00 ($322.50 for deer permit, $72.50 for hunting permit)Deer Only Nebraska $320.00 ($209.00 for permit, $91.00 for turkey permit, $20.00 for habitat stamp) Arkansas $300.00 ($100.00 3 Day all game; $150.00 5 Day all game) Oklahoma $280.00 Tennessee $251.00 (Includes all Big Game) Missouri $225.00 ($9.50 for youth 15 and Younger) Kentucky $190.00 (Same permit for archery and firearm) Page 69 MISSOURI DEPARTMENT OF CONSERVATION COMPARISON OF REVENUE BY SOURCE CATEGORY FISCAL YEARS 2008 to 2012 REVENUE SOURCE CATEGORY FY 2012 REVENUE Conservation Sales & Use Tax FY 2011 FY '12 to '11 REVENUE % Inc/Dec $100,565,999.63 $95,818,337.50 $31,215,750.42 $30,057,419.29 Commercial and Miscellaneous Permits $1,634,319.86 $1,532,938.55 Sales and Rentals $7,480,667.09 $8,825,959.07 Hunting and Fishing Permits Interest Miscellaneous Receipts (1) Federal Reimbursements TOTAL REVENUE $308,776.02 $303,971.62 $3,319,992.33 $2,259,250.65 $25,141,633.18 $22,653,213.80 $169,667,138.53 $161,451,090.48 4.95% 3.85% 6.61% -15.24% 1.58% 46.95% 10.98% 5.09% FY 2010 FY '11 to '10 REVENUE % Inc/Dec FY 2009 FY '10 to '09 REVENUE % Inc/Dec FY 2008 FY '09 to '08 REVENUE % Inc/Dec $93,854,189.27 2.09% $96,571,218.06 -2.81% $102,940,808.54 -6.19% $30,883,472.26 -2.67% $30,318,651.23 1.86% $29,206,350.28 3.81% $1,633,607.41 -6.16% $1,737,963.17 -6.00% $1,591,216.71 9.22% $7,047,300.35 25.24% $8,601,439.32 -18.07% $7,998,157.90 7.54% $512,826.47 -40.73% $1,049,928.05 -51.16% $1,755,844.25 -40.20% $2,402,727.28 -5.97% $6,530,586.42 -63.21% $9,897,978.70 -34.02% $21,475,594.64 5.48% $24,165,282.58 -11.13% $18,563,048.11 30.18% $157,809,717.68 2.31% $168,975,068.83 -6.61% $171,953,404.49 -1.73% (1) The substantial decrease was due to the receipt of the Edna A. Richter Truck in the amount of $2,252,000 during FY09. Page 72 FY '12 Revenue Source Comparison Graph Miscellaneous Receipts (1) 1.96% Federal Reimbursements 14.82% Interest 0.18% Sales and Rentals 4.41% Commercial and Misc Permits 0.96% Hunting and Fishing Permits 18.40% Conservation Sales & Use Tax Sales and Rentals Federal Reimbursements Conservation Sales & Use Tax 59.27% Hunting and Fishing Permits Interest Page 73 Commercial and Miscellaneous Permits Miscellaneous Receipts (1) MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2012-2011 Sub Source Source Code Code 1011 REVENUE DESCRIPTION Conservation Sales & Use Tax 1097 Sales Tax Collected 1099 Other Taxes 1126 1127 01 Forest Crop Land Yield Tax 01 Hunt and Fish Permits - POS 02 Hunt and Fish Temporary Permits not issued on POS 03 Commercial Permits 1 Field Trial Permits & Bands on Conservation Areas 2 Licensed Shooting Area Permits (1) 3 Hound Running Area User Permits % INCREASE OR DECREASE $100,565,999.63 $95,818,337.50 4.95% $65,332.24 $73,588.53 -11.22% $148.20 $0.00 $1,746.37 $5,795.22 -69.87% $31,215,750.42 $30,057,419.29 3.85% $0.00 $0.00 $145,600.00 $152,506.65 -4.53% $1,285.00 $2,010.00 -36.07% $24,340.00 $22,930.00 6.15% $0.00 $125.00 -100.00% Swan Lake Bird Preservation Permits $0.00 $0.00 5 Adult Trout Tags (2) $969,356.22 $919,549.68 5.42% 6 Youth Trout Tags (2) $131,873.64 $123,726.22 6.59% 7 Other Special Tags and Permits $775.00 $200.00 287.50% $0.00 $0.00 $355,780.00 $308,611.00 $0.00 $0.00 Other Fees 13 Shooting Range Fee 14 Workshop Fee 17 1310 Wildlife Collector Permit Fee Land Sales 1312 1314 2011 AMOUNT RECEIVED 4 1303 1303 2012 AMOUNT RECEIVED 15.28% $5,310.00 $3,280.00 61.89% $10,890.00 $21,900.00 -50.27% -12.28% Sales of Natural Resources Products 1 Taxable Nursery Seedling Sales $451,789.02 $515,042.39 2 Non-taxable Nursery Seedling Sales $397,057.10 $304,152.65 30.55% 3 Taxable Other Nursery Sales $1,808.00 $2,638.00 -31.46% 4 Non-taxable Other Nursery Sales $5,280.00 $4,622.50 14.22% 5 Timber $1,651,433.48 $2,604,759.19 -36.60% 6 Timber Sale on Federal Aid Land $957,609.91 $996,909.78 -3.94% 7 Timber Performance Deposit Default $3,006.00 $3,174.27 -5.30% 8 Fuelwood Permit $1,498.00 $1,975.48 -24.17% 49.78% 9 Fuelwood Permit on Federal Aid Land (3) $28,648.00 $19,127.00 10 Taxable Sand & Gravel $0.00 $0.00 11 Non-taxable Sand & Gravel $0.00 $0.00 12 Taxable Other Natural Resources Products $0.00 $0.00 13 Non-taxable Other Natural Resources Products $0.00 $0.00 1 Corn $16,475.20 $18,854.82 -12.62% 2 Soybean $2,818.86 $7,758.31 -63.67% 3 Wheat $10,900.99 $5,789.77 88.28% 4 Oats $35,147.73 $0.00 5 Milo $848.00 $0.00 6 Rice $0.00 $0.00 7 Crops from COE Land $2,235.04 $4,520.47 -50.56% 8 Hay $52,229.66 $50,475.27 3.48% 9 Straw $0.00 $0.00 10 Pasture Rent-Grazing $34,830.22 $29,444.98 (1) See page 77 for actual sales revenue (2) Based on Fiscal Year and not the actual season. Please refer to page 83 of this report for seasonal sales revenue. (3) Large payment received on Huckleberry Ridge Page 74 18.29% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2012-2011 Sub Source Source Code Code 1314 Cropland Rent-Cash Grain Permits (see note below) 12 Other Agriculture Products 1318 1320 REVENUE DESCRIPTION 11 Information Sales 1 Taxable Sales 2 Non-taxable Sales 3 Taxable Book/Calendar/Note Card Sales 4 Taxable Complimentary Book/Calendar/Note Card Sales Taxable Discount Book/Calendar/Note Card Sales 6 Taxable Media Audio/Visual Sales 7 2011 AMOUNT RECEIVED $2,035,423.46 9.13% $771.00 $131.60 485.87% ($530.84) ($19.00) ($8.95) $113,039.30 -12.38% $424,201.93 $452,551.62 -6.26% $0.00 $0.00 $0.00 $0.00 $32,550.32 Taxable Complimentary Media Audio/Visual Sales $0.00 $0.00 $0.00 8 Taxable Discount Media Audio/Visual Sales $0.00 9 Taxable Vendor Discount Book/Calendar/Note Card Sales $0.00 $0.00 10 Taxable Vendor Audio/Visual Sales $0.00 $0.00 $3,281.68 $861.00 $0.00 $0.00 Taxable Slides/Prints/T.V. Video Sales (1) 12 Taxable Missouri Conservationist Audio Tape 13 Taxable Other Pamphlets $0.00 $0.00 14 Non-taxable Book/Calendar/Note Card Sales $0.00 $0.00 15 Non-taxable Discount Book/Calendar/Note Card Sales $0.00 $0.00 16 Non-taxable Media Audio/Visual Sales $0.00 $0.00 17 Non-taxable Discount Media Audio/Visual Sales $0.00 $0.00 18 Non-taxable Vendor Discount Book/Calendar/Note Card Sale $0.00 $0.00 19 Non-taxable Vendor Discount Audio/Visual Sales $0.00 $0.00 20 Non-taxable Slides/Prints/T.V. Video Sales 21 Missouri Conservationist (Out of State Subscriptions) $0.00 $0.00 $71,425.79 $72,204.95 22 Non-taxable Missouri Conservationist Audio Tape $0.00 $0.00 23 Non-taxable Other Pamphlets $0.00 $0.00 24 Non-taxable Shrinkage Book/Calendar/Note Card $0.00 $0.00 25 Non-taxable Shrinkage Media Audio/Visual $0.00 $0.00 2 Taxable Gift Shop Sales $64,937.33 $74,032.28 3 Taxable Discount Gift Shop Sales $0.00 $0.00 4 Taxable Complimentary Gift Shop Sales $0.00 $0.00 5 Non-taxable Gift Shop Sales $0.00 $0.00 6 Non-taxable Discount Gift Shop Sales $0.00 $0.00 7 Non-taxable Shrinkage Gift Shop Property & Equipment Sales 8 9 Taxable Surplus Property Sales - Conservation Non-taxable Surplus Property Sales - Conservation 1334 Cafeteria Sales - Coffee Shop 1338 Other Sales 5 Vending Machine/Trout Feed 6 Taxable Mailing Lists 7 Non-taxable Mailing Lists 8 Taxable Other Miscellaneous Sales 9 Non-taxable Other Miscellaneous Sales 11 Gift Certficiate Sales 12 Gift Certficiate Redeemed (1) Four payments miscoded ($2,775 total); should have been coded to 1314-11. Page 75 -100.00% $99,049.58 $29,739.58 11 % INCREASE OR DECREASE $2,221,351.02 $0.00 5 1322 1338 2012 AMOUNT RECEIVED -8.64% 281.15% -1.08% -12.29% $0.00 $0.00 $20,553.57 $11,224.03 83.12% $46,960.00 $532,741.00 $57,492.50 $811,427.64 -18.32% -34.35% $2,552.35 $2,621.18 -2.63% $0.00 $0.00 $81,737.57 $82,281.17 -0.66% $300.00 $634.00 -52.68% $900.00 $5,410.00 -83.36% $1,233.98 $1,719.72 -28.25% $83.00 $919.00 -90.97% $963.00 $246.00 291.46% ($261.00) ($258.00) 1.16% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2012-2011 Sub Source Source Code Code 1338 1405 % INCREASE OR DECREASE Complimentary Gift Certificate Sales 14 Concession Sales $0.00 $0.00 1 MDC Boat Rental (see note below) $11,450.10 $10,587.87 8.14% 2 Concessionaire Boat Rental $36,880.00 $41,700.00 -11.56% 3 Boat Rental Commission ($25,816.00) ($29,190.00) -11.56% Housing & Building Rental and Lease $0.00 $0.00 $0.00 $8,625.00 $15,782.50 $0.00 $0.00 1 House Rental 2 House Rental on Federal Aid Land Other Leases and Rentals $0.00 $0.00 4 Taxable Other Rentals $0.00 $500.00 5 Non-taxable Other Rentals $0.00 $0.00 $183,032.24 $440,950.00 $0.00 $0.00 1409 -45.35% -100.00% 6 Leases and Easements 7 Leases and Easements on Federal Aid Land 3 Private and Community Donations $115,917.06 $96,271.98 20.41% 4 Area Directed Donations (1) $309,136.78 $1,000.00 30813.68% $1,780,674.50 $2,585,564.35 -31.13% $0.00 $0.00 1510 US Department of Agriculture 1512 US Department of Defense 1512 $0.00 2011 AMOUNT RECEIVED 13 1407 1501 REVENUE DESCRIPTION 2012 AMOUNT RECEIVED 1 Corps of Engineers -58.49% $1,381,471.11 $878,098.72 57.33% $21,979,487.57 $19,189,550.73 14.54% US Department of Transportation $0.00 $0.00 1530 US Environmental Protection Agency $0.00 $0.00 1532 US Department of Energy $0.00 $0.00 1534 FEMA $0.00 $0.00 1546 US Department of Treasury $0.00 $0.00 1549 Miscellaneous Federal Revenues $0.00 $0.00 1557 ARRA - COBRA (Stimulus $0.00 $0.00 1560 Federal Pass Thru Grants $0.00 $0.00 1601 Time Deposit Interest $58,566.04 $29,445.03 98.90% 1603 US/Agency Securities Interest $250,209.98 $274,526.59 -8.86% 1618 Other Interest $0.00 $0.00 1516 US Department of Interior 1524 1621 Penalties 1624 Settlements 1626 Court Awards $0.00 $0.00 $7,237.15 $12,144.17 -40.41% $0.00 $875.50 -100.00% 1701 Salary Refunds $0.00 $0.00 1722 Vendor Refunds (Refunds from vendors) $5,457.90 $12,807.50 -57.39% 1732 Utility Refunds (Refunds from Utility Companies) $2,463.45 $7,382.57 -66.63% 1733 Refunds $0.00 $0.00 1733 2 1737 16 1806 1806 Fuel Tax Refunds (Refunds on Special Fuel Tax) $17,243.61 $13,389.05 28.79% Other Refunds $22,962.73 $177,419.98 -87.06% OA-Payroll Deduction Refund Recovery Costs $0.00 $0.00 $934.09 $14,906.18 $1,012.39 $507.77 99.38% -93.73% 3 Area Utility Reimbursement (from Employees) 4 Property Damage Reimbursement Receipts $15,815.50 $26,267.39 -39.79% 5 Other Recovery Costs (Including Restitutions) $17,066.88 $4,464.80 282.25% $41,019.09 $0.00 1812 Cost Reimbursement -Federal (2) (1) Wild Canid closing payment ($50,000) and Perry Distribution ($259,136) Rivers reimbursement $38,047. Page 76 (2) Four MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2012-2011 Sub Source Source Code Code 1813 2012 AMOUNT RECEIVED REVENUE DESCRIPTION 2011 AMOUNT RECEIVED % INCREASE OR DECREASE Cost Reimbursement - State $2,228.28 $5,256.29 -57.61% 1814 Cost Reimbursement - Local $264,891.05 $456,190.71 -41.93% 1819 Employee Expense Reimbursement - State $0.00 $0.00 1821 Employee Personal Expense Reimbursement $0.00 $7.00 1822 Outlawed Checks-other misc. receipts below $0.00 $0.00 1824 Canceled Checks 1834 Rebates 1846 Capital Credits/Dividends 1848 1848 1 1848 2 1852 1852 -100.00% $722.49 $3,039.27 $236,842.98 $177,445.51 -76.23% 33.47% $14,306.40 $12,348.96 15.85% Recycling Receipts $10,246.02 $21,780.33 -52.96% Recycling Receipts - Brass (Shooting Ranges) $46,324.54 $15,065.58 207.49% Recycling Receipts - Lead (Shooting Ranges) Overpayments (1) 1 Over/short 2 Due to/from Concessionaires 3 Publication Overpayments $0.00 $0.00 $16,441.16 $515.72 3088.00% $3,130.91 $4,062.84 -22.94% $66.60 ($79.21) -184.08% $599.47 $823.76 -27.23% 1856 Other Miscellaneous Receipts (Federal) $655,316.10 $505,804.06 29.56% 1858 Other Miscellaneous Receipts (Postage,Shipping,Handling) $144,091.64 $128,710.57 11.95% 8 Sales Tax Collected on Retail Sales 9 Contractual Services (2) 10 Sales of Seized Property and Wildlife 11 Plans and Specifications 12 Contract Performance Deposit 13 POS Terminal Default Account 14 Federal Waterfowl Stamp 15 Change Funds 16 Royalties Received from Department Publications 17 Taxable Other Miscellaneous Receipts 18 Non-taxable Other Miscellaneous Receipts 19 Copy Fees 2350 POS/TIMBER Security Deposits 5501 Appropriated Transfers 6013 IAB Reimbursement/Recovery Cost 6025 IAB Flight Operations Services TOTAL REVENUE $0.00 $0.00 $883,787.40 $98,303.12 799.04% $35.00 $1,154.00 -96.97% $1,570.00 $2,220.00 -29.28% $0.00 $2,478.00 -100.00% $1,267.15 $1,535.00 -17.45% $19,895.00 $19,830.00 0.33% $100.00 $470.00 -78.72% $0.00 $0.00 $0.00 $0.00 $221,281.19 $202,562.36 9.24% $526.50 $20.00 2532.50% $69,280.90 $66,685.50 3.89% $0.00 $0.00 $0.00 $0.00 $103,548.11 $86,200.64 20.12% $169,667,138.53 $161,451,090.48 5.09% % Increase or Decrease (1) Overpayment of a CART grant through D&D; Macon County reimbursement to MDC $16,301.30 (2) NFWF payments Fisheries ($550,000); USDA Forest Service Forestry ($264,185) Remainder of this report encompasses revenue related sales of the Department's special permits - Commercial Permits, Daily Trout Tags, Boat Rental Tags. Page 77 COMMERCIAL AND MISC. PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD FISCAL YEARS '07 THROUGH '09 PERMIT TYPE RESIDENT COMMERCIAL FISHING TRAMMEL NET TAG GILL NET TAG SEINE NET TAG HOOP NET TAG HOOK TAG (PER 50 HOOKS) ROE FISH COMMERCIAL HARVEST (1) RES ROE FISH DEALER PERMIT FY '07 FY '07 SALES REVENUE 274 $6,850 147 $4,410 74 $2,220 1 $30 1,447 $7,235 347 $1,735 10 $5,000 0 $0 NONRESIDENT COMMERCIAL FISHING TRAMMEL NET TAG GILL NET TAG HOOP NET TAG HOOK TAG (PER 50 HOOKS) MS RVR ROE FISH COMM HARVEST (1) NR ROE FISH DEALER PERMIT $1,600 $150 $240 $100 $100 $500 $0 7 5 20 0 80 5 0 $1,400 $150 $600 $0 $400 $2,500 $0 6 2 1 20 20 6 0 $1,200 $60 $30 $100 $100 $3,000 $0 41 4 265 544 58 $4,100 $1,200 $2,650 $27,200 $14,500 36 4 253 523 47 $3,600 $1,200 $2,530 $26,150 $11,750 39 6 223 516 46 $3,900 $1,800 $2,230 $25,800 $11,500 262 740 5200 732 6 N/A $26,200 $7,400 $23,000 $21,960 $600 254 760 4600 785 8 N/A $25,400 $7,600 $23,000 $23,550 $800 239 720 4010 820 6 N/A $23,900 $7,200 $20,050 $24,600 $600 616 32 448 51 340 0 4 $12,320 $1,920 $8,960 $2,550 $170 $0 $12 651 23 486 49 400 0 0 $13,020 $1,380 $9,720 $2,450 $200 $0 $0 628 59 478 44 340 0 34 $12,560 $3,540 $9,560 $2,200 $170 $0 $102 1,900 5,100 2,500 68,100 310 5 89,620 $190 $510 $250 $6,810 $7,750 $3,750 $204,172 1,100 4,000 1,700 54,700 312 9 73,240 $110 $400 $170 $5,470 $7,800 $6,750 $208,875 4,500 2,000 1,200 47,100 306 28 65,626 $450 $200 $120 $4,710 $7,650 $21,000 $216,517 N/A DOG TRAINING AREA RESIDENT FALCONRY FIELD & RETRIEVER TRIAL HOUND RUNNING AREA OPERATOR HOUND RUNNING EAR TAGS REPLACEMENT PERMITS REPLACEMENT TAGS LOCKING LEG BANDS BANDS - QUAIL BANDS - PHEASANT TRANSPORTATION STICKERS DEER PROCESSING BIG GAME HUNTING PRESERVE TOTALS FY '09 FY '09 SALES REVENUE 281 $7,025 177 $5,310 61 $1,830 1 $30 1,347 $6,735 351 $1,755 11 $5,500 0 $0 8 5 8 20 20 1 0 RESIDENT FUR DEALER (2) NONRESIDENT FUR DEALER (2) WILDLIFE HOBBY WILDLIFE BREEDER - CLASS I WILDLIFE BREEDER - CLASS II CABLE RESTRAINT - available via POS in 2006 GAME BIRD HUNTING PRESERVE LICENSED SHOOTING AREA, ANNUAL LICENSED SHOOTING AREA, 3-DAY TAXIDERMY-TANNING LICENSED TROUT FISHING AREA FY '08 FY '08 SALES REVENUE 284 $7,100 162 $4,860 78 $2,340 2 $60 1,504 $7,520 379 $1,895 14 $7,000 0 $0 N/A N/A (1) -- Effective with FY 2009, this permits name change from Missouri River Sturgeon Harvest permit (2) -- Effective with FY 2007, this permit's name changed from Fur Buyer to Resident Fur Dealer, while Fur Dealer became Nonresident Fur Dealer. See Management Review, on page 89 for details on Fiscal Year '10 revenue. Page 78 COMMERCIAL AND MISC. PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD FISCAL YEARS '10 THROUGH '12 FY '10 FY '10 FY '11 FY '12 % Inc. or FY '11 FY '12 % Inc. or SALES REVENUE SALES SALES DEC. REVENUE REVENUE DEC. PERMIT TYPE 295 $7,375 234 227 -2.99% $5,850 $5,675 -2.99% RESIDENT COMM. FISHING 147 $4,410 117 98 -16.24% $3,510 $2,940 -16.24% TRAMMEL NET TAG 77 $2,310 66 69 4.55% $1,980 $2,070 4.55% GILL NET TAG 2 $60 1 1 0.00% $30 $30 0.00% SEINE NET TAG 1,363 $6,815 1,030 939 -8.83% $5,150 $4,695 -8.83% HOOP NET TAG 366 $1,830 303 305 0.66% $1,515 $1,525 0.66% HOOK TAG (PER 50 HOOKS) 12 $6,000 7 9 28.57% $3,500 $4,500 28.57% ROE FISH COMMERCIAL HARVEST (1) 3 $1,500 3 3 0.00% $1,500 $1,500 0.00% RES ROE FISH DEALER PERMIT 6 5 1 35 20 0 1 $1,200 $150 $30 $175 $100 $0 $1,500 4 3 6 58 24 0 1 37 4 231 505 46 $3,700 $1,200 $2,310 $25,250 $11,500 39 4 205 508 42 N/A 233 540 3760 846 9 N/A $23,300 $5,400 $18,800 $25,380 $900 605 22 495 42 430 0 26 $12,100 $1,320 $9,900 $2,100 $215 $0 $78 1,000 5,400 2,800 43,500 312 5 63,181 7 75.00% 3 0.00% 13 116.67% 60 3.45% 21 -12.50% 0 0 -100.00% 44 6 199 483 41 $800 $90 $180 $290 $120 $0 $1,500 $1,400 75.00% NONRES. COMM. FISHING $90 0.00% TRAMMEL NET TAG $390 116.67% GILL NET TAG $300 3.45% HOOP NET TAG $105 -12.50% HOOK TAG (PER 50 HOOKS) $0 MS RVR ROE FISH COMM HARVEST (1) $0 -100.00% NR ROE FISH DEALER PERMIT 12.82% 50.00% -2.93% -4.92% -2.38% $3,900 $1,200 $2,050 $25,400 $10,500 $4,400 $1,800 $1,990 $24,150 $10,250 12.82% 50.00% -2.93% -4.92% -2.38% N/A 228 560 3940 877 9 N/A N/A 205 -10.09% 530 -5.36% 4880 23.86% 869 -0.91% 8 -11.11% N/A $22,800 $5,600 $19,700 $26,310 $900 N/A $20,500 $5,300 $24,400 $26,070 $800 N/A -10.09% -5.36% 23.86% -0.91% -11.11% 554 16 473 38 470 0 3 507 -8.48% 26 62.50% 461 -2.54% 39 2.63% 620 31.91% 0 0.00% 0 -100.00% $11,080 $960 $9,460 $1,900 $235 $0 $9 $10,140 -8.48% $1,560 62.50% $9,220 -2.54% $1,950 2.63% $310 31.91% $0 0.00% $0 -100.00% $100 600 2,600 $540 3,000 3,600 $280 1,600 1,400 $4,350 39,200 20,800 $7,800 323 317 $3,750 9 27 $193,728 54,555 39,417 333.33% 20.00% -12.50% -46.94% -1.86% 200.00% -27.75% $60 $300 $160 $3,920 $8,075 $6,750 $187,284 $260 $360 $140 $2,080 $7,925 $20,250 $199,075 Page 79 333.33% 20.00% -12.50% -46.94% -1.86% 200.00% 6.30% RESIDENT FUR DEALER (2) NONRESIDENT FUR DEALER (2) WILDLIFE HOBBY WLDLF BREEDER-CLASS I WLDLF BREEDER - CLASS II CABLE RESTRAINT GAME BIRD HUNTING PRESERVE LSA, ANNUAL LSA, 3-DAY TAXIDERMY-TANNING LICENSED TROUT FISHING AREA DOG TRAINING AREA RESIDENT FALCONRY FIELD & RET. TRIAL HOUND RUNNING AREA OPERATOR HOUND RUNNING EAR TAGS REPLACEMENT PERMITS REPLACEMENT TAGS LOCKING LEG BANDS BANDS - QUAIL BANDS - PHEASANT TRANSPORTATION STICKERS DEER PROCESSING BIG GAME HUNTING PRESERVE TOTALS COMMERCIAL AND MISC. PERMIT PRICES PRICE CHANGES PER PERMIT FISCAL YEARS '80 THROUGH '12 PERMIT TYPE RES COMMERCIAL FISHING MUSSEL STAMP TRAMMEL NET TAG GILL NET TAG SEINE NET TAG HOOP NET TAG HOOK TAG (PER 50 HOOKS) ROE FISH COMMERCIAL HARVEST RES ROE FISH DEALER NONRESIDENT COMM. FISHING MUSSEL STAMP TRAMMEL NET TAG GILL NET TAG SEINE NET TAG HOOP NET TAG HOOK TAG (PER 50 HOOKS) MS RVR ROE FISH COMM HARVEST NR ROE FISH DEALER FY '80 FY '84 FY '85 FY '88 FY '91 PRICES CHNG CHNG CHNG CHNG $5 $25 -------- -------- --------------- -------- -------- N $5 -------$20 $30 -------- -------- -------$20 $30 -------- -------- -------$20 $30 -------- -------- -------$2 $5 -------- -------- -------$1 $5 -------- -------- --------------- -------- -------- -------- --------------- -------- -------- -------- -------- FY '93 CHNG ---------------------------------------------------------------- FY '94 FY '96-'02 FY '03 FY '05 FY '06-'12 CHNG CHNG CHNG CHNG PRICES --------------- -------- -------$25 DEL --------------- -------- -------$30 --------------- -------- -------$30 --------------- -------- -------$30 --------------- -------- -------$5 --------------- -------- -------$5 --------------- -------- N $500 $500 --------------- -------- -------N $500 $10 -------$40 $200 -------$30 ---------------------- -------N $5 -------- ---------------------- -------- --------------- DEL -------- -------- -------- -------- -------- $200 -------- -------- -------- $30 $40 $40 $30 $30 --------------- --------------- --------------- -------- --------------- -------- --------------- --------------- --------------- $30 $30 $4 $2 $5 $5 --------------- --------------- --------------- -------- --------------- -------- --------------- --------------- --------------- $5 $5 --------------- -------- N $500 -------- -------- --------------- --------------- --------------- --------------- --------------- -------- --------------- -------- RESIDENT FUR DEALER NONRESIDENT FUR DEALER WILDLIFE HOBBY WILDLIFE BREEDER - CLASS I WILDLIFE BREEDER - CLASS II $100 $300 $5 $20 -------- ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ --------------$10 $50 -------- ------------------------------------ ----------------------------L $150 ----------------------------$250 ------------------------------------ $100 $300 $10 $50 $250 CABLE RESTRAINT (1) GAME BIRD HUNTING PRESERVE LIC. SHOOTING AREA, ANNUAL LIC. SHOOTING AREA, 3-DAY TAXIDERMY-TANNING -------$100 $6 $3 $10 ------------------------------------ ------------------------------------ ------------------------------------ --------------$10 $5 -------- ------------------------------------ ------------------------------------ -------$100 $10 $5 I $30 ------------------------------------ N $25 ----------------------------- DEL $100 $10 $5 $30 DOG TRAINING AREA RESIDENT FALCONRY FALCONRY ORIGINAL FALCONRY RENEWAL $10 -------$25 $5 ----------------------------- -------N $20 DEL DEL --------------- --------------- -------- --------------- -------- I $20 -------- -------$60 --------------- $20 $60 FIELD & RETRIEVER TRIAL REPLACEMENT PERMITS REPLACEMENT TAGS BANDS - QUAIL (PER 100) BANDS - PHEASANT (PER 100) $5 $1 $1 $0.10 $0.10 ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ ------------------------------------ I $15 I $3 I $3 $0.10 -------- $20 ----------------------------- ------------------------------------ $20 $3 $3 $0.10 $0.10 TRANSPORTATION STICKERS (PER 100) ----------------------------- ----------------------------- ----------------------------- -------N $5 --------------- --------------- ---------------------- --------------- N $25 --------------- N $150 -------- -------- N $0.10 -------DEL -------- --------------- -------- -------- $0.10 SWAN LAKE MIG. BRD PRES. DEER PROCESSING RES COMMERCIAL MUSSELING --------------- $25 $150 LICENSED TROUT FISHING AREA NONRES COMM. MUSSELING RES COMM. MUS. HELPER NONRES COMM. MUS. HELPER MUSSEL DEALER NONRES MUSSEL DEALER ------------------------------------------- ------------------------------------------- ------------------------------------------- ------------------------------------------- --------------- N -------- N -------- N -------- N -------- N -------- N $100 -------- --------------- --------------- --------------- --------------- -------- ------------------------------------------- $100 $1,000 $50 $150 $1,000 $2,500 BIG GAME HUNTING PRESERVE (2) HOUND RUN. AREA OPERATOR HOUND RUN. AREA USER EAR TAGS ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- $750 $50 $10 $0.50 N -- New permit in this year DEL -- Permit deleted in year indicated NOTE1: All permit price changes and new permits were effective on January 1 for FY '93. NOTE2: In FY '95 Wildlife Breeder changed to Wildlife Breeder Class I and II; Licensed Shooting Area Changed to Game Bird Shooting Area and Big Game Shooting Area, later became Game Bird Hunting Preserve and Big Game Hunting Preserve. Page 81 ------------------------------------ -------$1,000 $50 $150 $1,000 $2,500 ------------------------------------------- ----------------------------- ----------------------------- L $300 N $50 N $10 N $0.50 $750 ---------------------- $3,500 N $1500 I -- Price increase in 1996 L -- New permit in 'FY 95 (1) Now available through Point of Sale terminal, effective Permit Year 20 (2) Became a three-year permit in 2003 BOAT RENTAL SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD BY AREA CALENDAR YEARS 2008 THROUGH 2012 Season is normally from April to October (continued on next page) PERMIT TYPE/AREA BOAT RENTAL TAGS AND ENVELOPES ($5): AUGUST A. BUSCH CONCESSIONAIRE (1) HUNNEWELL CONSERVATION AREA (4) LITTLE DIXIE LAKE CONSERVATION AREA PONY EXPRESS CONSERVATION AREA JAMES A. REED MEM. WILDLIFE AREA (5) NORTHEAST REGIONAL OFFICE (2) DUCK CREEK CONCESSIONAIRE (3) TOTALS 2008 SALES 2008 REVENUE 2009 SALES 2009 REVENUE 2010 SALES 2010 REVENUE 8,000 0 1,700 $11,166 $0 $6,334 8,636 0 1,536 $12,954 $0 $7,343 8,898 0 999 $13,347 $0 $4,829 1,100 500 250 500 $4,207 $1,829 $905 $1,839 978 343 142 527 $4,806 $1,656 $683 $2,621 734 160 142 339 $3,519 $858 $789 $1,677 12,050 $26,279 12,162 $30,063 11,272 $25,019 NOTES: Beginning in 1991, the Honor System Method was implemented at some of the department areas. Lake Paho, Hunnewell and Little Dixie were first to convert to this method of using the envelopes. In 1992, Blind Pony and Pony Express also converted with James A. Reed Conservation Area converting during the 1997 season. (1) - Effective with the 1998 Season, sales are handled through a Concessionaire. Initially MDC retained 30% of the fees collected, up to 2003. A new concessionaire was obtained at the onset of the 2004 Season and the Department retained 35% of the fees collected on Boat Rental Sales. Due to exceptional weather, the concessionaire began selling boat rental in March and sold through the end of November 2004. The 2007 Season reverted to the Department retaining 30% of the Boat Rental fees collected. (2) - Midway through the 2000 Season the agreement with the Town of Newark, (Sever Lake Concessionaire) was terminated. An agreement was made with the new Concessionaire, that allowed the Concessionaire to retain 95% of the revenue received from the boat rental sales. The Honor System was implemented at the onset of the 2002 Boat Rental Season, with the Northeast Regional Office being responsible for the permits. Page 82 2011 SALES 2012 SALES 7,107 0 1,051 6,564 0 869 579 226 137 176 9,276 SALES % (+) OR (-) -7.64% 2011 2012 REVENUE REVENUE REV. % (+) OR (-) PERMIT TYPE/AREA BOAT RENTAL TAGS AND ENVELOPES ($5): -7.64% AUGUST A. BUSCH CONCESSIONAIRE (1) HUNNEWELL CONSERVATION AREA (5) -10.56% LITTLE DIXIE LAKE CONSERVATION AREA -17.32% $10,661 $0 $4,956 $9,846 $0 $4,433 602 198 0 266 3.97% -12.39% -100.00% 51.14% $2,721 $1,150 $658 $879 $2,954 $970 $0 $1,355 8.54% -15.65% -100.00% 54.19% 8,499 -8.38% $21,026 $19,559 -6.98% PONY EXPRESS CONSERVATIOIN AREA JAMES A. REED MEM. WILDLIFE AREA NORTHEAST REGIONAL OFFICE (2) DUCK CREEK CONCESSIONAIRE (4) TOTALS NOTES: (3) - Converted to the honor system, briefly at the onset of the 2003 season, until a concessionaire began. Department personnel responsible for the boat rental and $5 fee collected and retained by MDC. Beginning with the 2004 Season contract was awarded to a concessionaire, with the Department retaining 5% of revenues obtained from the sales. Onset of 2005 Season management and responsibility of these permits was handled by Department personnel with the $5 fee retained by MDC, resulting in the revenue increase shown above beginning with the 2005 Season. (4) - Last year for selling Boat Rental permits was the 2007 Season. (5) - The onset of 2007 season, this area was down to four boats used for the boat rental season. Thus the result was a 41% decrease in the boat rental sales, as indicated above. The weather for 2012 played a role also in the decrease usage of boat rental. Extremely dry conditions affected the use of boats on department areas, as can be seen in the sales and revenues shown above. Busch also experienced a renovation to lake #33. Page 83 FEDERAL WATERFOWL STAMPS ADULT AND YOUTH TROUT TAGS SUMMARY NUMBER AND VALUE OF ITEMS SOLD BY AREA ITEMS DATED 2007 THROUGH 2009 PERMIT TYPE / AREA FEDERAL WATERFOWL STAMPS ($15): (1) AUGUST A. BUSCH MEM. CONSERV. AREA BOB BROWN CONSERV. AREA BURR OAK WOODS CONSERVATION AREA CAPE GIRARDEAU CNC CENTRAL REGION OFFICE CHILLICOTHE OFFICE CLINTON OFFICE COLUMBIA BOTTOMS CONSERVATION AREA DUCK CREEK CONSERV. AREA EAGLE BLUFFS CONSERV. AREA EL DORADO SPRINGS OFFICE FOUNTAIN GROVE CONSERV. AREA FOUR RIVERS CONSERVATION AREA GRAND PASS CONSERV. AREA HANNIBAL OFFICE JAMES A REED WILDLIFE AREA JOPLIN OFFICE KANSAS CITY DISCOVERY CENTER (prior KC Metro) KANSAS CITY REGIONAL OFFICE LIBERTY OFFICE LOST VALLEY HATCHERY MONTROSE CONSERV. AREA NODAWAY VALLEY CONSERVATION AREA NORTHEAST REGIONAL OFFICE NORTHWEST REGIONAL OFFICE OTTER SLOUGH CONSERV. AREA OZARK REGIONAL OFFICE PIEDMONT OFFICE POWDER VALLEY NATURE CENTER RESOURCE SCIENCE CENTER RUNGE CONSERVATION NATURE CENTER SCHELL OSAGE CONSERV. AREA SEDALIA OFFICE SOUTHEAST REGIONAL OFFICE SOUTHWEST REGIONAL OFFICE MDC SPRINGFIELD CNC TED SHANKS CONSERV. AREA TEN MILE POND CONSERV. AREA CENTRAL OFFICE TOTAL FEDERAL WATERFOWL STAMPS DAILY ADULT TROUT TAGS ($3): (2) BENNETT SPRING STATE PARK MARAMEC SPRING CONCESSION MONTAUK STATE PARK * ROARING RIVER STATE PARK TOTAL ADULT DAILY TROUT TAGS DAILY YOUTH TROUT TAGS ($2): (2) BENNETT SPRING STATE PARK MARAMEC SPRING CONCESSION MONTAUK STATE PARK ROARING RIVER STATE PARK TOTAL YOUTH DAILY TROUT TAGS DATED 2007 DATED 2008 DATED 2009 2007 REVENUE 2008 REVENUE 2009 REVENUE 47 18 $0 $0 63 18 $0 $0 61 20 $0 $0 9 21 33 18 29 95 26 25 11 26 34 25 40 7 88 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 14 50 15 36 68 27 25 7 15 31 25 47 5 76 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 19 50 17 30 60 16 40 7 11 36 25 44 13 76 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 34 14 3 11 32 79 90 10 22 101 17 112 43 32 67 40 13 42 25 2 1,341 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 48 9 4 9 34 90 90 17 20 87 15 109 41 41 57 41 10 24 32 2 1,318 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 74 9 4 11 39 100 63 18 25 109 16 110 26 50 70 48 11 33 34 5 1,394 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 136,356 $409,068 127,426 $382,278 128,203 $384,609 54,372 $163,116 49,143 $147,429 48,795 $146,385 79,921 $239,763 77,083 $231,249 80,625 $241,875 90,500 $271,500 88,045 $264,135 85,097 $255,291 361,149 $1,083,447 341,697 $1,025,091 342,720 $1,028,160 24,347 10,075 15,636 24,580 74,638 $48,694 $20,150 $31,272 $49,160 $149,276 22,607 9,126 15,067 23,645 70,445 $45,214 $18,252 $30,134 $47,290 $140,890 (1) -- Generated Revenue is returned to the Postmaster, for these permits. (2) – All Trout Tags are sold through concessionaires. The Concessionaire retains 2% of daily tags revenue collected. Net amount is shown, representing MDC's share of generated revenue based upon the season's operational year which runs from March 1st to around October 31st each year. NOTE: Please refer to earlier copies of the Statistical Sales Report for sales information for prior years. Page 84 22,171 8,850 15,157 22,638 68,816 $44,342 $17,700 $30,314 $45,276 $137,632 FEDERAL WATERFOWL STAMPS ADULT AND YOUTH TROUT TAGS SUMMARY NUMBER AND VALUE OF ITEMS SOLD BY AREA ITEMS DATED 2010 THROUGH 2012 PERMIT TYPE / AREA FEDERAL WATERFOWL STAMPS ($15): (1) AUGUST A. BUSCH MEM. CONSERV. AREA BOB BROWN CONSERV. AREA BURR OAK WOODS NATURE CENTER CAPE GIRARDEAU CNC CENTRAL REGION OFFICE CHILLICOTHE OFFICE CLINTON OFFICE COLUMBIA BOTTOMS CONSERVATION AREA DUCK CREEK CONSERV. AREA EAGLE BLUFFS CONSERV. AREA EL DORADO SPRINGS OFFICE FOUNTAIN GROVE CONSERV. AREA FOUR RIVERS CONSERVATION AREA GRAND PASS CONSERV. AREA HANNIBAL OFFICE JAMES A REED WILDLIFE AREA JOPLIN OFFICE KANSAS CITY DISCOVERY CENTER (prior KC Metro KANSAS CITY REGIONAL OFFICE LIBERTY OFFICE LOST VALLEY HATCHERY MONTROSE CONSERV. AREA NODAWAY VALLEY CONSERVATION AREA NORTHEAST REGIONAL OFFICE NORTHWEST REGIONAL OFFICE OTTER SLOUGH CONSERV. AREA OZARK REGIONAL OFFICE PIEDMONT OFFICE POWDER VALLEY NATURE CENTER RESOURCE SCIENCE CENTER RUNGE CONSERVATION NATURE CENTER SCHELL OSAGE CONSERV. AREA SEDALIA OFFICE SOUTHEAST REGIONAL OFFICE SOUTHWEST REGIONAL OFFICE MDC SPRINGFIELD CNC TED SHANKS CONSERV. AREA TEN MILE POND CONSERV. AREA CENTRAL OFFICE TOTAL FEDERAL WATERFOWL STAMPS DAILY ADULT TROUT TAGS ($3): (2) BENNETT SPRING STATE PARK MARAMEC SPRING CONCESSION MONTAUK STATE PARK * ROARING RIVER STATE PARK TOTAL ADULT DAILY TROUT TAGS DAILY YOUTH TROUT TAGS ($2): (2) BENNETT SPRING STATE PARK MARAMEC SPRING CONCESSION MONTAUK STATE PARK ROARING RIVER STATE PARK TOTAL YOUTH DAILY TROUT TAGS DATED 2010 DATED DATED % INC. 2011 2012 % INC. 2010 REVENUE 2011 2012 or DEC. REVENUE REVENUE or DEC. 52 16 0 14 22 38 16 93 72 4 50 14 24 26 25 45 11 75 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45 0 0 24 21 43 21 55 74 14 52 15 26 28 25 52 15 65 52 18 6 27 34 33 19 108 33 30 50 22 20 38 25 0 10 77 0 24 8 5 9 40 78 38 20 12 84 12 87 27 50 74 44 11 33 43 5 1,301 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 0 7 1 12 37 74 108 19 25 70 14 96 38 50 66 34 15 33 47 7 1,328 46 0 6 1 14 33 107 69 22 19 93 0 113 29 48 71 26 12 27 67 5 1,410 127,427 $382,281 114,419 114,704 46,041 $138,123 39,950 41,948 80,827 $242,481 76,663 79,803 83,690 $251,070 79,180 75,689 337,985 $1,013,955 310,212 312,144 22,415 8,134 14,618 21,764 66,931 $44,830 $16,268 $29,236 $43,528 $133,862 20,260 6,893 14,189 20,665 62,007 20,139 7,163 14,823 21,201 63,326 15.56% 0.00% $0 $0 $0 $0 12.50% 61.90% -23.26% -9.52% 96.36% -55.41% 114.29% -3.85% 46.67% -23.08% 35.71% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 17.71% -23.68% -4.00% 7.58% -23.53% -20.00% -18.18% 42.55% -28.57% 6.17% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.25% 5.00% 4.10% -4.41% 0.62% $343,257 $119,850 $229,989 $237,540 $930,636 $344,112 $125,844 $239,409 $227,067 $936,432 0.25% 5.00% 4.10% -4.41% 0.62% -0.60% $40,520 3.92% $13,786 4.47% $28,378 2.59% $41,330 2.13% $124,014 $40,278 $14,326 $29,646 $42,402 $126,652 -0.60% 3.92% 4.47% 2.59% 2.13% -33.33% 18.46% 0.00% -14.29% 0.00% 16.67% -10.81% 44.59% -36.11% 15.79% -24.00% 32.86% NOTE: Please refer to earlier copies of the Statistical Sales Report for sales information for prior years. * - On October 1, 2009 a new concessionaire took over the operations at Montauk State Park. Total sales for Concessionaire from March 1, 2009 through September 30, 2009 was 72,189 adult and 14,404 youth permits. Total sales for Concessionaire from October 1-31, 2009 was 8.436 adult and 753 youth permits. Page 85 SHOOTING RANGE PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD BY AREA FISCAL YEARS '08 THROUGH '12 PERMIT TYPE / AREA FY08 FY08 FY09 FY09 FY10 FY10 SALES INCOME SALES INCOME SALES (4) INCOME RANGE SHOOTING PERMITS-$3/HOUR: AUGUST A. BUSCH CONS. AREA (1, 3) LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA (4) 9,495 5,640 2,873 6,991 12,141 TOTAL RANGE SHOOTING PERMITS 37,140 $132,108 49,976 $174,735 45,092 $159,530 TRAP SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA CLINTON - WEST CENTRAL AREA JAY HENGES CONSERV. AREA 5,722 $56,953 768 $3,880 1,514 $16,727 96 $804 2,832 $30,184 5,670 $56,313 831 $4,262 1,901 $21,442 155 $1,302 3,599 $37,788 11,731 $40,128 781 $4,495 1,353 $14,802 0 $0 3,313 $35,646 10,932 $108,548 12,156 $121,107 17,178 $95,071 TOTAL TRAP SHOOTING PERMITS $29,635 $23,966 $9,930 $27,361 $41,216 14,436 6,699 5,183 8,366 15,292 $44,685 $28,542 $17,796 $34,995 $48,717 15,418 6,803 4,885 9,552 8,434 $46,505 $28,989 $17,286 $40,167 $26,583 GROUP SHOOTING PERMITS-$20/GROUP: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER (2) ANDY DALTON CONSERV. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA (4) 6 127 1 30 1 $300 $340 $40 $1,000 $20 23 68 16 49 2 $820 $300 $700 $1,880 $180 30 30 14 50 0 $669 $240 $520 $1,840 $0 TOTAL GROUP SHOOTING PERMITS 165 $1,700 158 $3,880 124 $3,269 SHOTGUN PATTERNING: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER (5) ANDY DALTON CONSERV. AREA JAY HENGES CONSERV. AREA 554 0 100 392 $1,677 $0 $309 $1,230 655 0 128 473 $2,103 $0 $423 $1,470 646 0 113 464 $1,938 $0 $390 $1,377 1,046 $3,216 1,256 $3,996 1,223 $3,705 ARCHERY PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA 115 0 267 43 200 $333 $0 $1,317 $126 $747 127 0 369 59 246 $366 $0 $1,890 $183 $894 94 0 358 73 343 $282 $0 $1,818 $210 $1,365 TOTAL ARCHERY PERMITS 625 $2,523 801 $ 3,333 TOTAL SHOTGUN PATTERNING 868 $ 3,675 TOTAL ALL SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA (1, 3) 15,892 $88,898 20,911 $104,287 27,919 $89,522 LAKE CITY TRAINING CENTER (2) 6,535 $28,186 7,598 $33,104 7,614 $33,724 ANDY DALTON CONSERV. AREA 4,755 $28,323 7,228 $42,251 6,365 $32,998 PARMA WOODS SHOOTING RANGE 7,064 $28,487 8,474 $37,058 9,675 $42,217 CLINTON - WEST CENTRAL AREA 96 $804 155 $1,302 0 $0 JAY HENGES CONSERV. AREA (4) 15,566 $73,397 19,612 $89,049 12,554 $64,971 GRAND TOTAL SHOOTING PERMITS 49,908 $248,095 63,978 $307,051 64,127 $263,432 NOTES: Prices for Trap Shooting changed to $3 per round instead of the hourly charge at the Andy Dalton, Busch Area and Jay Henges areas on January 28, 1995. The Lake City Training Center is still charging the hourly rate of $2. Skeet Shooting is charged at $3 per round at Andy Dalton, Jay Henges, and Busch Areas. (4) Due to renovations at Henges, the Rifle (1) Due to miscoding of revenues, during the Fiscal Year 2006, a manual adjustment of $233 deducted from the reported through SAM II, to accurately reflect the shooting range revenue received at this shooting range during FY06. (2) Majority of the Group Permits shown as sold, up to FY 2006, were used by law enforcement officers. Page 86 FY11 SALES FY12 SALES % INC FY11 FY12 % INC or DEC INCOME INCOME or DEC $45,198 $39,270 $17,613 $43,779 $37,614 $45,519 $45,588 $19,557 $46,674 $57,996 RANGE SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA (1, 3) LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA (4) 15,066 12,187 5,621 12,951 12,538 15,173 15,196 6,519 15,655 19,332 0.71% 24.69% 15.98% 20.88% 54.19% 58,363 71,875 23.15% $183,474 $215,334 17.36% TOTAL RANGE SHOOTING PERMITS 12,923 5,702 3,745 0 10,481 13,110 8,583 4,414 0 15,061 1.45% $38,769 50.53% $21,117 17.86% $14,424 $0 43.70% $39,633 11.89% 21.93% -8.19% 32,851 41,168 25.32% $113,943 $127,554 38 9 30 112 1 73 2 14 49 3 $43,380 $25,749 $13,242 $0 $45,183 0.71% 16.09% 11.04% 6.61% 54.19% PERMIT TYPE / AREA TRAP/SKEET SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA CLINTON - WEST CENTRAL AREA 14.00% JAY HENGES CONSERV. AREA 11.95% TOTAL TRAP SHOOTING PERMITS GROUP SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER (2) ANDY DALTON CONSERV. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA (4) 92.11% -77.78% -53.33% -56.25% 200.00% $760 $140 $780 $2,400 $20 $1,460 92.11% $40 -71.43% $280 -64.10% $980 -59.17% $60 200.00% 190 141 -25.79% $4,100 $2,820 -31.22% TOTAL GROUP SHOOTING PERMITS 476 0 128 485 551 15.76% 25 104 -18.75% 641 32.16% $1,428 $0 $387 $1,446 $1,653 $75 $312 $1,923 SHOTGUN PATTERNING: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER (5) -19.38% ANDY DALTON CONSERV. AREA 32.99% JAY HENGES CONSERV. AREA 1,089 1,321 21.30% $3,261 $3,963 70 172 467 126 459 71 216 496 148 799 1.43% $210 $537 $1,698 $381 $1,590 $213 $648 $1,488 $444 $2,397 1,294 $ 1,730 6.21% 17.46% 74.07% 1 4,416 $ 5,190 15.76% 21.53% TOTAL SHOTGUN PATTERNING ARCHERY PERMITS: (new) AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER -12.37% ANDY DALTON CONSERV. AREA 16.54% PARMA WOODS SHOOTING RANGE 50.75% JAY HENGES CONSERV. AREA 1.43% 17.53% TOTAL ARCHERY PERMITS TOTAL ALL SHOOTING PERMITS: 28,573 28,978 1.42% $86,365 $92,225 6.79% AUGUST A. BUSCH CONS. AREA (1, 3) 18,070 24,022 32.94% $61,164 $72,100 17.88% LAKE CITY TRAINING CENTER (2) 9,991 11,547 15.57% $34,902 $34,879 -0.07% ANDY DALTON CONSERV. AREA 13,189 15,852 20.19% $46,560 $48,098 3.30% PARMA WOODS SHOOTING RANGE 0 0 $0 $0 CLINTON - WEST CENTRAL AREA 23,964 35,836 49.54% $80,303 $107,559 33.94% JAY HENGES CONSERV. AREA (4) 93,787 116,235 23.94% $309,294 $354,861 14.73% GRAND TOTAL SHOOTING PERMITS NOTES: (3) Shooting range was closed from April until October 2007, due to renovations. Only skeet and trap were open during this time, as indicated in the decrease sales for range and group shooting activities. (4) FY10 permit sales differ from FY09 due to renovation of the range at Jay Henges CA. Renovations occurred d December 1, 2009 and October 12, 2010 (5) Lake City Training Center added Shotgun Patterning during 2012. Page 87 FINANCIAL REVIEW Revenue Processing Missouri Department of Conservation's (MDC) Field Offices continued processing revenues, by entering money transmittals directly into SAM II. Remote field offices, continued to complete the electronic money transmittal and submit it via e-mail to the Financial Services’ Revenue Unit for processing. Supporting documentation for these transmittals were faxed the same day, which allowed the data to be entered and revenue recognized on SAM II instantaneously, once the transmittal had been accepted and approved. New directives were conveyed to Field Offices, for processing revenues and billing invoices, as set by the State of Missouri’s Office of Administration. Assistance to the field offices was provided by Financial Services’ Revenue and Payables unit personnel. This Management Review Section looks at the special permits issued at Department areas and by contracted concessionaires acting on behalf of the Missouri Department of Conservation. Commercial Permits During Fiscal Year 2012 reconciled Commercial Permit Sales reflected an increase of approximately six percent (6.30%) from the previous fiscal year. Game Bird Hunting Preserves, Licensed Trout Fishing Areas, Dog Training and Class I Wildlife Breeder permits declined, while Nonresident Commercial Fishing, Resident and Nonresident Fur Dealer, and Resident Falconry permits saw an increase in sales. The pheasant bands and transportation stickers also experienced a decrease this past fiscal year; whereas the daily Licensed Shooting Area permits recognized an increase in sales of approximately twenty-three percent (23.86%). Renewal applications for commercial permits continue to be mailed, accepted and processed in the latter part of May, which is prior to the actual start of the new fiscal year. By doing so a timing difference is created for reporting revenue and sales for the current Fiscal Year, because some of the revenues are captured in the preceding fiscal year, and reported at that time. Thus, the amount reflected on page 79 reflects the effective permit year sales, while the amount reflected on page 72 represents the revenue collected for these permits during the timeframe established by SAM II for fiscal year reporting. Page 88 Boat Rental & Shooting Range Permits Boat Rental Permits realized a decrease in sales, during Fiscal Year 2012 of approximately seven percent (-6.98%) from the previous fiscal year, as shown on page 83. A significant decrease in boat rentals at four of the six boat rental areas, as indicated on page 83, was due to an extremely wet season in the spring. Due to the extremely wet conditions experienced, sales on these areas were down by approximately eight to fifteen percent (-7.64 to -15.65%). Sever CA was unable to offer boat rentals to the public due to property damage resulting from the 2011 boating season. Boat rentals at Sever CA should resume in 2013. As noted in the 2008 summary, Hunnewell no longer rent boats as of fiscal year 2008. Their last year for renting boat was in fiscal year 2007. Shooting Range Permits, as shown on pages 86-87, realized an increase in sales and revenues of approximately fifteen percent (14.73%) and twenty-four percent (23.94%), respectively. Daily Trout Tags Daily Adult Trout realized an increase in sales and revenues collected for Fiscal Year 2012, resulting in a 0.62% increase from the previous fiscal year. The Daily Youth Trout Tags realized an increase in sales and revenues collected of two percent (2.13%). Continued efforts are being made to raise public awareness of the opportunity to participate in this fishing activity provided at Missouri’s Trout Parks. Page 89
© Copyright 2026 Paperzz