2011 Permit Year Annual Hunting & Fishing Permit Distribution & Sales Summary Administrative Services Division August 2012 Table of Contents Annual Hunt & Fish Report 2011 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 2011 Permits .................................................................................................... 3 Future of POS ......................................................................................................................................... 3 Graph of Number of Issuing Agents (1993-2011) .................................................................................. 5 Current Distribution Profile ..................................................................................................................... 5 Permit Issuing Agent Applications for Calendar Year 2011 ................................................................... 5 2011 Permit Year Sales Summary.................................................................................................... 6 2011 Number Sold and Dollar Value of Sales ........................................................................................ 7 2011 Daily Hunting and Fishing Permits Sold ........................................................................................ 8 2011 Permits Sold at Concessionaires and Department Areas ............................................................. 9 2011 Revenue Comparison with Revenue Year to Date ..................................................................... 10 2011 Permit Sales Comparison with Sales Year to Date ..................................................................... 11 2011 Temporary Permits ...................................................................................................................... 12 Number of Permits Sold ................................................................................................................ 13 2011 Permit Sales Volume by County & Permit Type .......................................................................... 14 2011 Lifetime & Nonresident Landowner Permit Sales ........................................................................ 29 2011 Resident Landowner Permit Sales .............................................................................................. 30 2011 Top 25 Counties – Dollar Value of Sales .................................................................................... 31 2011 Top 50 Permit Issuing Agents ..................................................................................................... 32 2011 Percentage Increase/Decrease Map ........................................................................................... 33 2011 Permit Sales by Business Type ................................................................................................... 34 2011 Top 25 Counties – Daily Hunting & Fishing Permit Sales ........................................................... 35 2011 Top 10 Counties by Permit Type ................................................................................................. 36 Historical Permit Sales Information .............................................................................................. 45 i Number of Permits Sold by Permit Type – 1980-2011 ........................................................................ 46 Permit Prices – 1990-2011 .................................................................................................................. 52 Categorized Permit Sales Information and Graph ....................................................................... 53 Percent of Total Permit Sales by Category 1958-2011 ....................................................................... 54 Percent of Total Permit Sales – Res. vs. Nonresident 1958-2011 ...................................................... 54 Percent of Total Permit Sales – Archer’s Permits 1958-2011 ............................................................. 55 Graphical Sales Summary 1958-2011 by Dollar Volume .................................................................... 56 Graphical Sales Summary 1958-2011 by Permits Sold ...................................................................... 57 2011 Permit Year – Sales to June 30 Comparison ....................................................................... 58 Charge-Offs and Bond Claims – 1976-2011 ........................................................................................ 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 (FY10 – FY11) .......................................................................... 74 Commercial Miscellaneous Permit Sales Summary (FY06 – FY11) ................................................... 78 Commercial & Miscellaneous Permit Price Listing (FY80 – FY11) ..................................................... 81 Boat Rental Sales Summary (2007-2011) ........................................................................................... 82 Federal Waterfowl Stamps, Daily Adult & Youth Trout Tags .............................................................. 84 Shooting Permit Sales Summary (FY07 – FY11) ................................................................................ 86 Fiscal Year 2011 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 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 Page 1 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, 2010 one month prior to the beginning of the 2010 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, 2010. 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. 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. Page 2 Service Fee Structure: During the 2011 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 permit prices were adjusted to be more consistent with the cost for equivalent privileges in surrounding states. 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. Added the Conservation Order permit for the late season Conservation Order which allows light goose hunting after the close of regular waterfowl hunting. 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, 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 Page 3 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 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 YEAR Current Distribution Profile: As of May 1, 2012 there were 1,241 permit issuing agents in the state. Permit Issuing Agent Applications for Calendar Year 2011: Application mailed and no response Application rejected Application pending (decision not made as of June 30, 2012) Application accepted and no response Application accepted and started selling in Calendar Year 2011 Application accepted, started selling and quit in Calendar Year 2011 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 8.4%, leaving 1,241 vendors who are still providing permits to hunters and anglers in the State of Missouri. Page 5 73 54 60 38 89 5 319 2011 PERMIT YEAR SALES SUMMARY 2011 Dollar Value of Reported Sales 1 2010 $31,674,456.50 $32,422,214.00 $30,057,419.29 $33,176.226.50 Total Fees Retained By Issuing Agents3 $ 1,674,129.02 $ 1,709,107.56 Accounts Outstanding –June 304 $ $ Actual Revenue Collected 2 36,734.54 1 43,201.62 Includes Replacement Permits Figures are as of May 25, 2011, for permit year 2010 and May 1, 2012, for permit year 2011. 3 As of permit year 2004, vendors were awarded an additional fee of $0.50 per landowner transaction. For 2011, the fees retained by issuing agents are broken out as follows: 2 Standard 5% commission: $1,560,184.52 Landowner transactions: $ 113,944.50 Total Fees Retained: $1,674,129.02 4 Accounts outstanding for each permit year is shown below: 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 2010 Account Receivables POS Outstanding Receivables not ACH June 30,2011 POS ACH amount outstanding due to insufficient funds - $ 28,257.61 14,994.01 GRAND TOTAL OUTSTANDING - $ 43,201.62 Page 6 2011 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 Number Sold Dollar Value of Sales Permits % Increase or Decrease Dollar Value % Increase of Decrease 17,781 $35,562.00 -9.43% -9.43% 25 $125.00 38.89% 38.89% 127,723 $2,425,464.00 -2.79% -2.82% 127,748 $2,425,589.00 -2.79% -2.82% 477,867 $5,732,892.00 -5.15% -5.16% -12.88% White River Border Lakes 14,581 $145,720.00 -12.85% Nonresident Fishing 44,917 $1,886,262.00 -4.83% -4.83% 119,501 $1,491,378.00 -9.13% -8.90% 80,905 $566,139.00 -8.54% -8.55% 7,798 $27,293.00 -4.76% -4.76% 745,569 $9,849,684.00 -6.32% -6.00% 44,146 $441,140.00 0.13% 0.10% 5,708 $57,080.00 16.58% 16.63% -3.73% Daily Fishing (see page 8 for breakdown) Trout Permit Youth Trout (new '09) Total Fishing Permits Resident Small Game Hunting Apprentice Hunter Authorization Nonresident Small Game Hunting Daily Hunting (see page 8 for breakdown) Resident Conservation Order (new '09) Nonresident Conservation Order (new '09) Migratory Bird Hunting Total Small Game Hunting Permits 4,500 $359,680.00 -3.72% 10,068 $190,784.00 -0.54% 2.48% 2,858 $14,285.00 -0.24% -0.28% 4,187 $167,480.00 1.38% 1.38% 64,108 $384,624.00 -1.83% -1.83% 135,575 $1,615,073.00 -0.37% -0.35% Spring Resident Turkey Hunting 76,924 $1,307,691.00 -3.77% -3.77% Spring Resident Youth Turkey hunting 18,095 $153,799.00 -2.12% -2.12% Fall Resident Firearm Turkey Hunting 12,879 $167,427.00 -4.95% -4.95% Fall Resident Youth Turkey (new '09) 1,893 $12,304.50 -7.02% -7.02% Spring Nonresident Turkey Hunting 5,602 $1,064,380.00 -14.12% -14.12% Spring Nonresident Youth Turkey Hunting (new '09) 574 $4,879.00 6.89% 6.89% Fall Nonresident Firearm Turkey Hunting Fall Nonresident Youth Turkey (new '09) 198 $21,780.00 -2.46% -2.46% 42 $273.00 -20.75% -20.75% 0 $0.00 116,207 $2,732,533.50 -4.22% -8.06% 0 $0.00 0.52% Spring Nonresident Landowner Turkey Hunting Total Turkey Hunting Permits Youth Deer & Turkey Hunting Total Youth Deer & Turkey Hunting 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 Resident Firearm Deer Hunting Resident Youth Firearm Deer (new '09) Resident Firearm Antlerless Deer Resident Youth Firearm Antlerless (new '09) Nonresident Firearm Deer Hunting 0 $0.00 4,487 $76,262.00 0.54% 430 $3,655.00 9.41% 9.41% 38 $8,550.00 -2.56% -2.56% -50.00% 2 $17.00 -50.00% 4,957 $88,484.00 1.18% 0.53% 275,574 $4,684,078.00 -0.97% -0.98% 52,980 $450,270.50 9.83% 9.82% 210,685 $1,474,725.00 -1.01% -1.01% 22,816 $79,856.00 9.58% 9.58% 16,301 $3,667,725.00 1.04% 1.04% 13.30% Nonresident Youth Firearm Deer (new '09) 2,061 $17,518.50 13.30% Nonresident Firearm Antlerless Deer Nonresident Youth Firearm Antlerless (new '09) 8,978 $224,450.00 1.17% 1.17% 1,104 $3,864.00 15.00% 15.00% 590,499 $10,602,487.00 0.43% 0.27% 96,462 $1,832,588.00 3.75% 3.74% Total Firearm Deer Hunting Permits Resident Archer Deer & Turkey Resident Youth Archer Hunting (new '09) Resident Archery Antlerless Deer (2) 6,170 $58,596.00 10.61% 10.58% 47,336 $331,345.00 14.34% 14.35% Res Youth Archery Antlerless Deer (2) (new '09) 1,727 $6,044.50 20.01% 20.01% Nonresident Archery Antlerless Deer (2) 1,796 $44,900.00 10.59% 10.59% 45.16% Nonres Youth Archery Antlerless Deer (2) (new '09) 90 $315.00 45.16% 7,695 $1,731,375.00 2.60% 2.61% 261 $2,479.50 17.57% 17.57% 161,537 $4,007,643.00 7.12% 4.24% 7,562 $75,570.00 34.56% 34.49% Resident Furhandler 0 $0.00 -100.00% -100.00% Cable Restraint 0 $0.00 Fall Nonresident Archer Hunting Fall Nonresident Youth Archer Hunting (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 250 $32,370.00 17.37% 17.45% 7,812 $107,940.00 24.38% 22.35% 28,871 $58,536.00 3.84% 5.13% 58 $10,000.00 -9.38% -21.97% Resident Lifetime Fishing 701 $46,825.00 -11.49% 2.73% Resident Lifetime Conservation Partner 682 $94,100.00 -10.26% -12.17% 1,441 $150,925.00 -10.83% -8.83% 1,937,997 $31,674,456.50 -2.30% -2.31% Total Lifetime Permits Grand Total - All Permits (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 2011 PERMIT YEAR (use statewide page) 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 Hunting - One Day Two Days Three Days Four Days Five Days Six Days Seven Days Total Daily Hunting Permits Number of Permits Sold Number of Days Purchased Dollar Value of Sales 66,732 24,260 19,464 5,812 3,233 66,732 48,520 58,392 23,248 16,165 $467,117 $339,626 $408,744 $162,736 $113,155 119,501 213,057 $1,491,378 5,675 2,299 1,543 365 133 50 3 5,675 4,598 4,629 1,460 665 300 21 $62,414 $50,578 $50,886 $16,060 $7,315 $3,300 $231 10,068 17,327 $190,784 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 2011 PERMIT YEAR Concessionaires: Bennett Spring Concession Busch Concession/The Outpost Maramec Spring Conc Montauk Lodge Roaring River Concession Total Concessionaires Department Offices: Northeast Regional Office 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 17,431 2,341 4,834 10,384 21,292 56,282 $ Value $248,357.00 $25,990.50 $53,843.50 $148,617.50 $289,187.00 $765,995.50 % of Total Permit Sales 0.78% 0.08% 0.17% 0.47% 0.91% 2.42% 742 227 293 232 1,591 355 885 462 625 3,773 1,857 67 1,155 421 279 1,100 919 524 768 278 574 589 1,189 136 1,712 649 65 111 1,307 220 $15,301.00 $2,414.50 $4,649.00 $2,428.50 $23,080.50 $4,434.50 $11,068.00 $4,742.00 $8,815.00 $187,236.00 $24,706.00 $881.00 $14,514.50 $4,593.50 $3,509.50 $12,832.50 $10,883.50 $6,327.00 $13,333.50 $5,298.00 $9,635.00 $8,302.00 $14,371.50 $1,180.50 $21,075.50 $8,554.00 $1,100.00 $1,281.00 $11,330.00 $2,700.00 0.05% 0.01% 0.01% 0.01% 0.07% 0.01% 0.03% 0.01% 0.03% 0.59% 0.08% 0.00% 0.05% 0.01% 0.01% 0.04% 0.03% 0.02% 0.04% 0.02% 0.03% 0.03% 0.05% 0.00% 0.07% 0.03% 0.00% 0.00% 0.04% 0.01% 83 156 22 8 22 47 445 63 186 97 1,280 156 80 273 26,023 $1,096.50 $1,491.50 $60.00 $59.00 $331.00 $428.00 $5,136.00 $1,416.00 $2,783.00 $721.50 $15,153.00 $1,546.00 $653.00 $2,425.00 $473,877.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.01% 0.00% 0.05% 0.00% 0.00% 0.01% 1.50% 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 above offices: 3.91% Page 9 HUNTING AND FISHING PERMIT MONTHLY COMPARISON REVENUE COMPARISON FOR TWO YEARS PERMIT YEAR TO DATE COMPARED TO PERMIT YEAR 2012 REVENUE PERMIT YEAR 2011 MONTH December 2010 & 2011- (1) January February March April May June July August September October November December January February GRAND TOTAL REVENUE PERMIT YEAR 2012 Monthly Year To Date $392,580 $392,580 $296,361 $688,941 $659,008 $1,347,948 $2,592,672 $3,940,620 $4,704,252 $8,644,872 $2,090,206 $10,735,077 $1,592,761 $12,327,838 $1,222,688 $13,550,526 $1,192,700 $14,743,225 $3,089,114 $17,832,339 $2,965,156 $20,797,495 $10,206,108 $31,003,603 $419,592 $31,423,194 $96,630 $31,519,824 $108,069 $31,627,893 $31,627,893 Monthly $423,395 $326,357 $763,656 $3,958,629 $4,620,861 $2,102,318 $1,423,201 % Inc./Dec. Year To Date $423,395 $749,751 $1,513,407 $5,472,036 $10,092,897 $12,195,214 $13,618,415 Monthly 7.85% 10.12% 15.88% 52.69% -1.77% 0.58% -10.65% (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 5,000,000 4,500,000 REVENUE SALES 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Dec Jan Feb Mar Apr May MONTH PERMIT YEAR 2011 Page 10 PERMIT YEAR 2012 Jun Year To Date 7.85% 8.83% 12.27% 38.86% 16.75% 13.60% 10.47% HUNTING AND FISHING PERMIT MONTHLY COMPARISON PERMIT SALES COMPARISON FOR TWO YEARS PERMIT YEAR TO DATE COMPARED TO PERMIT YEAR 2012 PERMIT SALES PERMIT YEAR 2011 MONTH December 2011 & 2012- (1) January February March April May June July August September October November December January February GRAND TOTAL Monthly 24,256 19,754 47,185 177,827 259,587 142,128 117,825 89,818 96,262 203,411 156,417 565,774 23,404 8,129 4,788 1,936,565 PERMIT SALES PERMIT YEAR 2012 Year To Date 24,256 44,010 91,195 269,022 528,609 670,737 788,562 878,380 974,642 1,178,053 1,334,470 1,900,244 1,923,648 1,931,777 1,936,565 Monthly 26,981 23,054 53,492 278,471 247,506 149,702 105,370 % Inc./ Dec. Year To Date 26,981 50,035 103,527 381,998 629,504 779,206 884,576 Monthly 11.23% 16.71% 13.37% 56.60% -4.65% 5.33% -10.57% (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 300,000 PERMIT SALES 250,000 200,000 150,000 100,000 50,000 0 Dec Jan Feb Mar Apr MONTH PERMIT YEAR 2011 Page 11 PERMIT YEAR 2012 May Jun Year To Date 11.23% 13.69% 13.52% 42.00% 19.09% 16.17% 12.18% 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 2011 Permit Year HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 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 133 960 2,279 4 338 166 276 23 Andrew 30 335 1,004 0 43 5 19 0 Atchison 16 232 396 0 60 83 2 0 Audrain 114 896 2,164 6 78 32 122 10 Barry 220 1,367 9,075 540 17,160 3,231 2,299 127 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) 42 382 0 158 0 13 22 83 314 34 10 203 9 142 0 65 0 0 5 12 102 33 14 72 6 76 0 39 0 2 24 17 102 19 65 37 32 244 0 69 0 0 6 31 276 26 0 118 48 509 0 49 0 3 16 53 475 6 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) 718 180 108 25 188 23 3 1 0 321 95 30 4 3 0 2 0 0 187 54 34 3 29 4 0 0 0 449 105 67 8 6 0 0 0 0 796 68 2,939 410 2,579 526 1 0 659 66 345 52 459 8 0 0 484 22 87 1 273 20 871 113 932 210 7 0 44 6 25 2 13 0 0 0 135 6 5 0 155 14 564 41 510 100 1 0 123 20 84 13 57 2 0 0 85 3 11 2 640 54 1,912 245 1,840 395 0 0 54 2 32 1 23 0 0 0 379 15 8 0 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) Barton Bates 49 472 1,218 6 185 105 63 2 61 679 1,582 0 151 106 36 4 782 20 198 0 34 0 7 30 52 245 6 0 86 19 196 0 81 0 7 30 62 379 3 10 128 454 98 61 4 14 1 0 0 0 378 108 73 9 36 3 1 1 0 361 78 37 4 16 3 1 2 0 1,041 74 1,648 197 2,721 619 29 5 38 6 15 6 24 3 0 0 522 21 11 1 415 45 825 124 1,095 255 5 1 86 14 50 11 56 4 0 0 227 15 23 8 390 32 1,142 114 1,168 234 5 0 53 8 32 1 12 0 0 0 191 7 4 0 Central Office Permits (4) Total Number Sold 16,188 5,007 3,272 10,459 43,573 6,646 7,429 2011 Value Sold $477,840.00 $75,092.00 $90,409.00 $146,268.50 $617,340.00 $125,376.00 $114,191.50 2010 Value Sold $541,780.50 $71,496.00 $110,101.00 $153,792.50 $659,690.50 $135,435.50 $117,470.00 Percent (+or-) -11.80% 5.03% -17.89% -4.89% -6.42% -7.43% -2.79% 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 ad Benton Bollinger 122 45 1,628 438 10,477 729 15 0 3,394 37 1,600 12 204 3 35 0 Boone Buchanan 293 282 3,043 1,812 10,005 8,054 48 21 515 462 229 218 1,000 487 31 36 Butler 288 1,962 4,808 37 374 184 146 5 Caldwell 7 116 264 0 8 5 5 0 Callaway 73 846 2,124 2 75 31 59 3 Camden Cape Girardeau 179 478 2,211 2,243 16,874 4,408 46 22 9,074 236 5,349 58 467 353 6 19 27 189 0 36 0 0 3 13 287 5 0 591 21 192 0 18 0 0 4 22 217 13 0 153 148 1,281 0 165 0 9 30 117 2,032 94 27 602 89 870 0 88 0 6 49 102 1,063 99 148 287 75 760 0 53 0 0 55 128 923 107 32 367 4 55 0 26 0 0 1 0 30 0 0 16 24 246 0 77 0 0 2 16 270 14 0 127 51 328 0 65 0 2 23 21 449 3 1 651 117 1,315 0 86 0 2 43 113 2,072 58 5 397 635 144 114 11 68 5 0 0 0 293 102 50 23 1 1 0 0 0 1,979 333 256 25 92 5 2 1 0 1,296 308 215 23 52 6 2 1 0 814 199 98 7 37 7 0 1 0 63 20 10 4 0 0 0 1 0 622 142 73 14 14 0 0 0 0 846 187 106 14 42 2 2 0 0 1,481 343 255 34 43 1 1 0 0 653 42 2,537 225 2,063 327 4 0 107 16 65 10 40 3 0 0 424 18 11 0 358 21 45 6 1,197 290 26 9 15 5 1 2,404 127 5,235 466 5,875 946 36 6 354 34 247 18 223 3 2 0 1,389 50 51 1 1,379 85 3,562 374 4,402 791 30 2 179 28 109 23 68 4 0 0 515 20 12 2 1,769 100 837 63 4,819 905 85 12 118 24 25 7 30 3 1 0 287 1 7 2 66 6 346 45 303 72 1 0 20 6 8 2 1 0 0 0 44 5 0 0 660 41 1,927 188 1,858 367 18 1 63 4 52 2 23 0 0 0 360 22 5 0 1,075 56 2,882 303 2,930 589 18 2 336 11 64 2 24 0 0 0 623 15 9 0 1,834 111 552 51 5,001 918 83 9 81 9 32 2 43 4 0 0 622 17 4 0 26,148 4,519 39,829 27,661 20,562 1,560 10,445 45,938 $412,213.00 $65,944.00 $638,324.00 $414,953.00 $324,794.00 $23,232.50 $151,181.00 $845,079.50 $452,513.50 $70,245.50 $683,943.50 $447,129.00 $367,068.00 $44,717.00 $161,448.50 $886,870.00 -8.91% -6.12% -6.67% -7.20% -11.52% -48.05% -6.36% -4.71% 23,556 $346,214.00 $367,228.50 -5.72% 5 0 0 0 158 9 0 0 Page 15 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 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 39 28 272 28 9 182 68 Res Hunt & Fish 414 511 1,709 515 723 1,146 426 Res Fishing 596 1,005 7,422 2,241 838 6,539 541 White River Border Lakes 0 4 49 7 1 668 0 Daily Fishing 19 317 353 892 47 493 189 Nonres Fish 6 62 122 303 36 141 239 Trout 7 85 505 19 19 1,638 14 Yth Trout (new '09) 0 1 12 3 140 0 Apprentice Hunter Authorization 3 8 90 9 8 50 8 Res Small Game Hunting 143 91 745 85 169 403 131 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 93 31 73 49 108 45 103 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 0 0 1 2 0 1 11 Nonres Sm Game Hunt 5 7 19 3 15 3 36 Daily Sm Game 20 3 82 31 31 9 102 Migratory Bird 242 36 1,078 156 389 382 233 Res Conservation Order (new '09) 29 3 20 5 52 3 10 Nonres Conservation Order (new '09) 12 0 6 0 1 0 25 Replacements (2) 74 163 261 105 99 274 68 Res Spring Turkey 250 323 1,306 280 329 1,058 235 Res Yth Spring Turkey (new '09) 62 65 334 103 91 255 64 Res Fall Turkey 27 42 246 66 24 237 12 Res Yth Fall Turkey (new '09) 3 5 29 11 4 38 3 Nonres Spring Turkey 14 22 18 17 4 42 96 Nonres Yth Spring Turkey (new '09) 0 2 1 2 0 4 23 Nonres Fall Turkey 0 0 0 1 0 1 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 254 365 1,579 258 275 1,300 290 Res Yth Archer Deer & Turkey (new '09) 24 28 135 21 26 74 23 Res Firearm Antlerless Deer 884 237 3,703 810 1,048 2,365 1,326 Res Yth Firearm Antlerless Deer (new '09) 111 35 371 91 135 232 158 Res Firearm Deer 909 1,224 4,348 773 1,032 3,475 1,049 Res Yth Firearm Deer (new '09) 204 267 744 193 218 680 212 Res Managed Deer 0 22 66 2 4 36 0 Res Yth Managed Deer (new '09) 0 5 3 0 1 2 0 Nonres Firearm Deer 105 41 79 34 63 55 304 Nonres Yth Firearm Deer (new '09) 7 3 14 4 3 12 51 Nonres Firearm Antlerless Deer 58 12 29 25 41 24 173 Nonres Yth Firearm Antlrls Deer (new '09) 5 0 7 1 25 38 Nonres Archer's Deer & Turkey 16 1 29 14 9 25 208 Nonres Yth Arch Deer & Turkey (new '09) 1 0 1 3 0 2 6 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 170 40 694 135 145 671 188 Res Yth Archery Antlerless (new '09) 10 7 37 4 11 16 6 Nonres Arch Antlerless Deer 1 0 1 8 1 5 29 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 4,817 5,101 26,595 7,305 6,013 22,751 6,701 2011 Value Sold $87,619.50 $84,864.00 $356,958.00 $112,925.00 $92,017.50 $302,468.00 $218,406.00 2010 Value Sold $93,316.00 $85,786.50 $382,228.00 $120,601.50 $97,238.50 $324,104.00 $240,980.00 Percent (+or-) -6.10% -1.08% -6.61% -6.37% -5.37% -6.68% -9.37% 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 Clay Clinton Cole Cooper Crawford Dade Dallas Daviess DeKalb Dent 308 20 3,196 67 78 21 61 22 56 104 2,755 188 10,427 541 863 395 526 313 596 1,345 16,221 649 24,591 1,408 2,439 2,269 2,188 753 1,914 5,804 45 864 3 14 16 11 1 0 87 1,593 37 6,971 62 358 530 446 87 103 3,346 366 6 5,361 9 80 173 102 66 38 917 954 18 4,490 44 297 33 501 10 60 2,219 72 1 253 4 7 1 51 2 3 119 125 9 1,213 17 21 11 15 6 23 42 1,373 98 2,203 134 128 67 132 112 257 150 0 0 0 0 0 0 0 0 0 0 98 38 707 56 55 28 38 69 110 43 0 0 0 0 0 0 0 0 0 0 4 0 48 0 0 0 0 1 0 0 60 2 1,123 9 1 1 7 5 8 3 134 8 2,380 16 6 4 7 8 32 5 1,955 89 6,475 181 77 49 89 34 203 88 118 20 390 8 1 0 2 2 11 3 67 1,910 2 2 0 3 0 37 0 610 24 2,303 68 177 120 162 50 108 697 2,135 118 6,478 305 514 188 368 180 388 613 447 44 1,628 74 112 35 97 49 126 146 357 29 1,154 35 110 57 61 37 65 113 48 6 190 2 16 6 20 11 10 24 54 2 984 10 8 15 54 12 35 53 6 0 138 2 0 0 2 4 3 4 5 0 65 0 0 0 1 0 0 0 0 0 16 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 2,518 148 6,280 361 533 133 417 243 437 460 165 11 457 33 38 18 42 23 31 35 5,156 562 16,175 1,107 1,424 345 1,325 1,000 1,289 1,366 467 65 2,247 161 120 45 179 137 195 203 6,163 643 19,690 1,081 2,011 515 1,257 678 1,405 2,091 1,054 139 4,661 247 357 105 286 169 311 476 66 1 372 6 16 3 12 0 4 24 4 1 42 4 4 1 1 0 1 3 197 27 3,037 59 32 19 47 44 132 78 16 0 487 2 2 4 2 7 10 7 88 18 1,296 44 15 14 21 43 61 42 5 0 261 1 1 1 9 6 4 76 6 1,719 29 9 21 26 65 8 3 0 62 0 0 0 0 0 1 1 1 0 7 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1,491 68 3,705 226 244 53 306 240 232 238 53 2 159 13 3 3 31 8 7 6 20 0 331 4 1 0 3 11 10 5 4 0 27 0 0 0 0 0 0 0 0 0 1,466 0 0 0 0 0 0 0 47,457 3,097 148,040 6,435 10,174 5,278 8,894 4,472 8,383 20,974 $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 $715,966.00 $44,614.50 $1,884,791.50 $101,012.00 $157,664.50 $78,374.00 $133,690.00 $66,664.00 $172,996.50 $332,668.50 -7.35% 1.39% 81.71% -0.96% -10.37% -1.31% -0.67% 8.42% -11.17% -6.87% Page 17 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 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) 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 (new '09) 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) Douglas 54 592 1,829 732 187 40 271 13 12 110 0 21 0 1 3 11 41 0 0 127 432 122 71 8 37 1 1 1 0 436 37 868 129 1,290 276 24 1 50 9 28 5 7 0 0 0 259 7 1 0 Diane you have to deduct the license plate sales for each county on the county Dunklin 146 987 3,424 18 449 167 15 52 997 0 49 0 0 378 882 2,334 53 58 256 247 53 25 3 28 4 0 0 0 934 60 550 53 2,295 473 31 20 54 11 13 1 24 1 2 0 118 3 5 0 Franklin Gasconade 414 143 3,793 842 8,792 1,249 106 17 648 37 146 19 962 91 29 1 94 13 694 137 0 0 184 72 0 0 0 0 8 2 12 4 918 173 16 7 0 0 525 87 2,119 494 601 151 339 59 64 10 33 9 3 0 4 1 0 0 0 0 3,085 576 200 44 6,327 1,712 741 214 8,110 1,791 1,680 397 216 24 17 0 78 36 5 6 43 18 0 2 18 8 2 0 0 0 0 0 1,571 317 55 11 5 1 0 0 Gentry 25 195 419 2 27 10 1 8 67 0 47 0 0 5 13 43 7 1 54 141 31 18 1 15 0 1 0 0 142 17 616 82 596 121 1 0 91 9 33 4 40 0 0 0 75 9 13 0 Greene 1,069 4,337 24,642 1,335 2,477 1,096 5,035 280 214 1,695 0 84 0 2 38 98 2,092 31 6 998 3,418 779 812 120 199 12 4 1 0 3,946 235 7,455 648 10,644 1,802 141 9 251 29 138 22 114 5 1 0 1,781 64 19 0 Grundy 33 353 792 0 93 50 13 0 8 120 0 83 0 0 8 15 73 6 7 48 262 64 36 10 12 0 2 0 0 249 14 992 104 897 185 1 0 110 11 80 3 51 1 0 0 157 4 24 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 8,144 15,273 42,657 8,775 2,980 78,178 4,971 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 2010 Value Sold $134,201.00 $234,080.50 $622,837.00 $122,310.50 $85,767.50 $1,193,920.50 $107,198.00 Percent (+or-) -9.73% 2.72% -8.99% -1.67% -21.22% -8.40% -6.11% 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 ge not on here - there is a formula to add up permits Harrison 103 505 850 2 197 118 12 3 32 185 0 100 0 8 32 192 139 16 48 111 381 110 48 10 165 20 1 1 0 426 49 1,488 244 1,451 315 0 0 669 68 394 49 537 10 0 0 257 12 117 2 Henry 212 2,173 7,471 25 2,168 1,171 408 14 56 436 0 107 0 2 43 104 852 8 3 444 970 220 234 27 82 4 3 1 0 937 73 3,243 343 3,085 587 22 5 137 12 95 5 33 1 0 0 434 19 14 0 Hickory 36 485 3,362 4 975 375 51 1 8 71 0 19 0 1 2 7 56 0 0 177 202 51 50 8 14 0 1 0 0 201 16 848 80 610 111 4 0 45 7 36 2 12 2 0 0 131 6 6 0 Holt Howard Jackson 873 4,469 31,362 101 3,020 2,106 2,928 156 231 2,266 0 131 0 4 564 639 3,717 119 127 1,134 3,236 531 605 53 154 29 8 1 0 4,251 199 8,552 602 11,045 1,514 319 10 606 113 292 45 240 13 11 0 2,108 57 104 2 Jasper 299 1,689 8,912 39 522 234 833 43 87 906 0 81 0 1 36 109 1,060 15 4 367 1,088 272 157 22 34 1 1 3 0 1,832 102 2,555 218 4,162 746 36 0 94 19 56 5 47 5 0 0 784 20 4 5 0 0 0 0 0 0 0 0 9,477 26,283 8,073 3,967 2,620 25,343 4,684 88,647 $415,260.50 $413,567.50 $123,891.00 $102,965.50 $44,734.50 $407,867.50 $70,736.50 $1,382,239.50 $431,925.00 $427,987.50 $124,402.50 $140,386.00 $52,205.00 $438,415.50 $78,342.50 $1,494,467.00 -3.86% -3.37% -0.41% -26.66% -14.31% -6.97% -9.71% -7.51% 0 27,505 $384,434.50 $434,992.00 -11.62% 17 212 335 2 84 98 3 0 36 114 0 45 0 2 58 216 348 86 627 63 180 52 28 5 19 3 1 0 0 115 10 378 61 377 82 4 0 90 12 68 4 31 0 0 0 86 7 8 0 9 257 600 0 12 2 14 1 2 70 0 26 0 1 1 1 85 13 0 36 101 26 10 1 2 0 0 0 0 114 12 449 41 487 116 0 0 45 1 33 1 8 1 0 0 38 1 3 0 Page 19 Howell 271 1,295 4,147 2,118 385 112 856 53 59 533 0 56 0 1 16 25 459 2 0 319 1,296 346 200 22 230 8 22 1 0 1,325 114 3,858 501 4,473 973 80 10 217 21 143 11 53 4 0 0 680 36 11 1 Iron 25 506 999 5 113 33 23 1 19 112 0 9 0 0 1 8 43 3 0 80 358 93 68 7 7 0 1 0 0 282 25 286 28 1,184 240 24 2 11 1 0 0 7 0 0 0 78 2 0 0 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plate sales for each county on the coun Permit Type Jefferson Johnson Knox Laclede Lafayette Lawrence Lewis Heritage Card 551 102 13 198 46 72 39 Res Hunt & Fish 3,746 837 193 1,962 486 589 420 Res Fishing 13,734 3,777 135 11,164 1,422 2,804 686 White River Border Lakes 229 14 0 51 3 47 0 Daily Fishing 313 206 10 6,447 40 230 178 Nonres Fish 103 48 5 1,570 11 161 49 Trout 1,038 123 13 3,296 25 298 6 Yth Trout (new '09) 30 8 1 271 2 11 0 Apprentice Hunter Authorization 169 56 5 59 13 25 10 Res Small Game Hunting 1,006 461 63 289 172 202 201 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 80 60 32 64 61 31 85 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 0 0 0 0 0 1 0 Nonres Sm Game Hunt 10 4 0 7 1 2 4 Daily Sm Game 14 29 2 11 10 8 31 Migratory Bird 986 534 22 291 251 176 146 Res Conservation Order (new '09) 48 28 1 4 32 0 2 Nonres Conservation Order (new '09) 9 3 0 0 22 0 0 Replacements (2) 601 137 40 1,265 60 97 80 Res Spring Turkey 2,269 608 112 901 309 383 240 Res Yth Spring Turkey (new '09) 397 126 34 224 93 102 60 Res Fall Turkey 391 127 12 219 43 54 23 Res Yth Fall Turkey (new '09) 32 12 2 42 7 11 4 Nonres Spring Turkey 23 23 20 70 6 2 22 Nonres Yth Spring Turkey (new '09) 0 0 0 4 0 2 0 Nonres Fall Turkey 0 1 1 1 0 0 1 Nonres Youth Fall Turkey (new '09) 0 0 1 0 0 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 4,103 786 159 916 291 570 269 Res Yth Archer Deer & Turkey (new '09) 159 27 16 82 15 67 24 Res Firearm Antlerless Deer 6,701 1,984 751 2,547 944 940 1,262 Res Yth Firearm Antlerless Deer (new '09) 466 129 101 280 97 137 152 Res Firearm Deer 9,904 2,221 479 3,178 1,115 1,549 1,027 Res Yth Firearm Deer (new '09) 1,491 348 94 669 215 351 223 Res Managed Deer 252 38 0 42 9 5 0 Res Yth Managed Deer (new '09) 22 1 0 2 0 1 0 Nonres Firearm Deer 72 57 74 54 24 14 159 Nonres Yth Firearm Deer (new '09) 5 4 4 4 1 2 14 Nonres Firearm Antlerless Deer 32 37 66 33 12 4 83 Nonres Yth Firearm Antlrls Deer (new '09) 1 3 4 1 1 1 3 Nonres Archer's Deer & Turkey 24 20 57 15 3 2 78 Nonres Yth Arch Deer & Turkey (new '09) 1 0 1 0 0 2 1 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 1,963 387 121 445 145 237 122 Res Yth Archery Antlerless (new '09) 44 9 10 16 1 13 4 Nonres Arch Antlerless Deer 8 2 15 1 1 0 1 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 0 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 51,027 13,377 2,669 36,695 5,989 9,203 5,709 2011 Value Sold $676,950.00 $186,825.50 $63,442.00 $514,817.50 $81,573.00 $123,519.00 $124,749.50 2010 Value Sold $729,947.50 $193,900.50 $67,125.50 $561,242.00 $78,893.00 $134,342.00 $126,445.50 Percent (+or-) -7.26% -3.65% -5.49% -8.27% 3.40% -8.06% -1.34% 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 page not on here - there is a formula to add up permits Lincoln Linn Livingston McDonald Macon Madison Maries Marion Mercer 150 130 156 63 86 96 24 126 10 1,549 685 985 140 895 717 408 1,259 161 4,032 1,224 1,683 1,669 1,538 1,472 587 2,995 241 18 1 2 36 2 6 4 5 0 142 76 68 2,541 196 62 49 1,033 159 25 23 43 545 74 37 14 1,110 154 146 35 59 160 35 39 17 103 3 13 2 3 16 3 2 2 1 0 51 22 36 11 31 16 3 38 5 825 205 290 134 318 180 36 388 50 0 0 0 0 0 0 0 0 0 123 100 225 23 150 29 26 133 36 0 0 0 0 0 0 0 0 0 0 0 3 4 7 0 0 13 4 21 41 33 48 20 1 3 222 4 60 99 75 152 34 5 0 318 21 1,422 486 550 178 358 155 25 863 47 51 59 68 1 33 6 0 48 1 2 42 62 7 18 0 0 77 0 334 164 150 109 169 83 55 245 58 997 402 634 96 486 477 188 759 130 257 103 184 38 174 98 74 206 48 143 39 62 10 76 78 26 83 14 32 5 16 1 13 10 12 16 5 13 42 55 62 82 21 12 158 46 0 8 1 10 5 1 0 29 6 0 0 0 4 0 1 0 4 0 0 0 0 1 0 0 0 4 0 0 0 0 0 0 0 0 0 0 1,458 518 673 284 598 467 178 1,080 136 75 41 69 24 61 26 3 90 21 3,266 1,618 1,702 508 2,329 234 524 2,805 575 334 222 243 78 338 10 78 361 77 3,445 1,551 1,810 795 1,917 1,766 673 2,725 465 670 358 416 194 449 307 169 645 126 62 2 1 0 7 24 5 5 0 8 0 2 1 1 6 0 0 0 73 237 313 196 356 40 21 512 185 6 19 27 52 17 1 0 95 19 24 152 182 89 235 4 15 339 149 3 24 13 24 4 0 0 44 19 31 147 188 134 174 4 2 326 96 0 2 6 8 2 0 0 13 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 795 363 352 162 434 208 75 596 74 22 20 20 8 24 4 1 49 2 12 25 38 48 42 1 0 72 31 0 0 0 1 4 0 0 5 1 0 0 0 0 0 0 0 0 0 20,690 9,293 11,498 8,665 11,795 6,694 3,309 19,998 3,183 $275,311.00 $206,243.00 $264,717.00 $197,451.00 $275,244.50 $107,276.50 $50,249.50 $502,103.00 $112,846.00 $295,461.00 $216,977.50 $252,381.00 $197,245.50 $278,206.00 $117,844.00 $59,027.00 $533,787.00 $127,955.50 -6.82% -4.95% 4.89% 0.10% -1.06% -8.97% -14.87% -5.94% -11.81% Page 21 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the co Permit Type Miller Miss Moniteau Monroe Montgomery Morgan New Madrid Heritage Card 65 11 23 30 38 82 127 Res Hunt & Fish 1,259 281 486 465 423 1,042 1,112 Res Fishing 3,480 862 820 1,355 609 6,145 2,822 White River Border Lakes 5 0 2 3 2 15 1 Daily Fishing 428 24 22 640 10 2,133 173 Nonres Fish 324 10 8 280 5 1,804 38 Trout 63 1 13 6 6 80 49 Yth Trout (new '09) 1 0 0 0 2 0 2 Apprentice Hunter Authorization 21 12 6 8 13 23 68 Res Small Game Hunting 151 218 84 116 165 183 992 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 25 9 29 53 62 42 19 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 0 0 0 0 1 0 0 Nonres Sm Game Hunt 0 73 2 5 1 6 110 Daily Sm Game 0 287 1 8 40 4 487 Migratory Bird 161 406 76 123 174 189 1,841 Res Conservation Order (new '09) 1 4 0 4 18 5 40 Nonres Conservation Order (new '09) 0 6 0 3 0 0 96 Replacements (2) 160 65 62 117 62 221 257 Res Spring Turkey 385 73 266 195 249 371 376 Res Yth Spring Turkey (new '09) 114 16 94 53 63 81 62 Res Fall Turkey 50 4 34 35 33 38 42 Res Yth Fall Turkey (new '09) 11 0 5 8 7 3 6 Nonres Spring Turkey 6 2 4 9 6 29 30 Nonres Yth Spring Turkey (new '09) 1 0 0 0 1 4 6 Nonres Fall Turkey 0 0 0 1 0 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 440 120 302 238 326 474 890 Res Yth Archer Deer & Turkey (new '09) 28 5 27 26 22 21 49 Res Firearm Antlerless Deer 1,387 5 948 808 1,248 1,838 220 Res Yth Firearm Antlerless Deer (new '09) 156 0 142 95 130 186 17 Res Firearm Deer 1,356 401 971 759 1,110 1,434 2,055 Res Yth Firearm Deer (new '09) 321 89 225 161 209 270 422 Res Managed Deer 16 0 2 0 11 0 25 Res Yth Managed Deer (new '09) 0 0 2 1 1 0 0 Nonres Firearm Deer 27 3 32 51 35 84 40 Nonres Yth Firearm Deer (new '09) 6 0 0 6 3 8 6 Nonres Firearm Antlerless Deer 13 0 18 48 29 56 10 Nonres Yth Firearm Antlrls Deer (new '09) 4 0 0 6 3 7 0 Nonres Archer's Deer & Turkey 8 0 3 12 2 14 18 Nonres Yth Arch Deer & Turkey (new '09) 0 0 0 0 2 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 215 2 128 150 225 271 81 Res Yth Archery Antlerless (new '09) 5 0 13 16 10 14 2 Nonres Arch Antlerless Deer 12 0 0 4 1 6 1 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 1 0 Central Office Permits (4) 0 0 0 0 0 0 Total Number Sold 10,705 2,989 4,850 5,898 5,355 17,186 12,594 2011 Value Sold $154,152.50 $43,732.00 $69,198.00 $96,450.00 $73,668.50 $297,971.50 $189,290.00 2010 Value Sold $169,282.00 $50,439.00 $71,912.00 $101,006.00 $75,761.00 $304,778.00 $230,892.50 Percent (+or-) -8.94% -13.30% -3.77% -4.51% -2.76% -2.23% -18.02% 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 ty page, not on here - there is formula to add the permits up Newton Nodaway 145 85 474 750 2,621 2,233 16 5 264 618 96 239 840 47 129 4 28 29 354 303 0 0 30 120 0 0 2 2 7 39 30 115 286 328 2 83 0 246 146 148 345 617 70 128 37 76 9 12 4 36 0 3 0 2 0 0 0 0 815 550 54 36 1,181 1,751 169 240 1,889 1,889 469 377 17 1 2 0 35 233 9 16 14 161 4 16 11 131 1 4 0 0 0 0 422 319 17 11 0 31 2 0 0 0 11,046 12,034 $144,123.00 $249,405.50 $143,225.50 $263,234.00 0.63% -5.25% Oregon Osage Ozark Pemiscot Perry Pettis Phelps 56 23 25 52 144 91 87 356 829 393 317 1,114 1,232 1,685 872 994 2,280 1,193 1,721 4,713 6,771 97 1 1,544 2 2 13 98 495 19 745 132 108 510 1,504 73 7 255 60 47 323 297 822 29 311 10 61 264 1,563 70 3 8 2 2 39 60 8 16 3 24 26 72 45 129 72 117 392 283 334 241 0 0 0 0 0 0 0 37 84 23 9 46 67 61 0 0 0 0 0 0 0 0 0 1 1 5 0 0 17 1 25 171 12 12 8 54 2 20 311 22 21 13 74 80 98 813 428 413 181 1 8 0 13 4 16 3 0 0 0 15 7 0 0 93 87 147 71 134 185 623 276 376 286 54 729 746 812 67 114 84 15 184 163 193 43 23 37 6 109 128 120 4 9 4 0 31 18 16 227 8 66 3 48 21 55 20 3 5 0 3 1 5 3 0 0 0 0 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277 592 243 316 724 879 909 25 47 21 17 53 41 63 1,063 1,273 659 149 1,377 2,754 1,956 155 190 83 11 160 290 200 967 1,372 900 704 2,343 2,770 3,080 224 322 254 139 432 537 551 3 3 24 1 21 11 30 0 3 1 0 0 1 2 177 21 117 22 66 86 106 26 4 16 6 5 10 15 135 23 68 3 32 31 57 15 2 5 0 2 1 3 59 7 26 15 34 30 25 1 0 3 2 3 1 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 150 412 177 23 352 451 456 14 22 8 0 7 15 15 29 0 12 1 3 8 1 2 0 0 0 1 1 0 0 0 0 0 0 0 0 7,216 7,081 9,095 5,075 10,885 17,302 21,914 $179,163.50 $97,484.50 $158,774.00 $83,362.00 $173,189.50 $251,519.00 $312,522.50 $202,285.50 $99,287.00 $184,523.00 $75,528.50 $173,796.00 $272,472.50 $343,016.50 -11.43% -1.82% -13.95% 10.37% -0.35% -7.69% -8.89% Page 23 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the cou Permit Type Pike Platte Polk Pulaski Putnam Ralls Randolph Heritage Card 72 152 95 85 28 26 113 Res Hunt & Fish 788 864 977 1,109 195 725 1,020 Res Fishing 1,425 4,168 4,750 6,372 408 3,474 2,640 White River Border Lakes 10 11 43 25 1 6 4 Daily Fishing 127 313 372 767 540 2,474 95 Nonres Fish 108 136 104 174 642 1,017 53 Trout 35 316 175 2,692 3 44 63 Yth Trout (new '09) 2 18 12 281 3 2 Apprentice Hunter Authorization 21 47 36 79 11 9 44 Res Small Game Hunting 294 503 248 320 99 131 301 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 70 35 60 52 65 43 65 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 3 0 0 0 16 0 0 Nonres Sm Game Hunt 32 24 2 4 9 5 11 Daily Sm Game 60 50 13 4 20 15 56 Migratory Bird 498 691 292 174 63 145 416 Res Conservation Order (new '09) 21 20 1 9 7 9 15 Nonres Conservation Order (new '09) 0 14 0 0 0 0 6 Replacements (2) 181 130 201 267 49 256 182 Res Spring Turkey 448 757 672 695 126 205 593 Res Yth Spring Turkey (new '09) 110 144 222 144 46 50 154 Res Fall Turkey 60 108 138 148 21 39 71 Res Yth Fall Turkey (new '09) 13 12 38 24 5 5 22 Nonres Spring Turkey 27 21 45 22 70 9 46 Nonres Yth Spring Turkey (new '09) 3 3 4 3 4 0 6 Nonres Fall Turkey 3 1 3 0 3 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 641 901 651 1,125 149 265 736 Res Yth Archer Deer & Turkey (new '09) 35 42 63 58 18 28 48 Res Firearm Antlerless Deer 1,894 1,780 1,722 2,011 792 923 2,269 Res Yth Firearm Antlerless Deer (new '09) 244 148 201 217 120 98 284 Res Firearm Deer 1,761 2,114 1,918 2,746 549 799 2,224 Res Yth Firearm Deer (new '09) 440 300 452 491 139 152 483 Res Managed Deer 3 25 13 126 0 0 8 Res Yth Managed Deer (new '09) 1 3 2 10 0 0 0 Nonres Firearm Deer 122 94 42 53 360 52 216 Nonres Yth Firearm Deer (new '09) 9 12 10 4 47 4 13 Nonres Firearm Antlerless Deer 92 50 22 34 310 29 167 Nonres Yth Firearm Antlrls Deer (new '09) 2 8 5 1 41 0 8 Nonres Archer's Deer & Turkey 69 36 5 22 159 11 133 Nonres Yth Arch Deer & Turkey (new '09) 0 1 0 0 7 0 2 Nonres Managed Deer 0 0 0 1 0 0 0 Nonres Yth Managed Deer (new '09) 0 0 0 0 0 0 0 Res Archery Antlerless Deer 427 483 358 578 137 166 431 Res Yth Archery Antlerless (new '09) 14 15 18 12 10 8 13 Nonres Arch Antlerless Deer 10 10 4 5 53 0 42 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 3 0 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 10,175 14,560 13,989 20,944 5,325 11,225 13,055 2011 Value Sold $173,498.50 $214,796.00 $192,441.50 $270,528.50 $211,054.00 $185,024.00 $246,431.50 2010 Value Sold $162,232.00 $239,302.50 $203,520.50 $290,254.50 $231,213.00 $173,641.00 $271,775.50 Percent (+or-) 6.94% -10.24% -5.44% -6.80% -8.72% 6.56% -9.33% 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 page, not on here - there is formula to add the permits up Ray Reynolds Ripley St Chas St Clair St Fran Ste Gen St Louis Saline 95 32 40 752 8 369 86 1,058 90 617 512 609 5,831 536 2,443 644 6,660 750 1,589 622 1,067 26,641 1,410 7,054 708 33,090 2,241 4 6 13 434 3 50 3 658 33 156 191 1,306 194 258 14 1,278 74 16 24 73 695 77 70 8 1,087 42 44 12 86 3,551 33 231 28 5,762 72 4 2 3 137 1 9 1 143 5 24 15 10 286 7 86 16 372 22 226 51 154 2,898 69 632 93 3,417 253 0 0 0 0 0 0 0 0 0 55 12 21 92 49 77 52 85 82 0 0 0 0 0 0 0 0 0 2 0 0 3 0 1 0 3 0 8 0 22 105 2 5 4 284 14 12 3 27 164 44 10 6 383 28 338 8 59 5,049 135 620 153 5,556 431 33 0 7 141 0 20 3 183 64 14 0 6 32 0 5 0 69 29 88 86 117 1,237 83 324 61 1,357 165 412 335 315 3,267 176 1,446 415 3,597 499 104 101 86 584 36 320 112 439 108 74 42 28 556 36 281 29 785 54 11 4 3 49 12 39 8 68 4 14 8 79 63 7 16 2 154 19 3 0 2 6 3 2 0 18 0 0 0 1 2 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356 187 369 5,067 156 1,987 402 5,479 512 22 13 24 208 8 109 24 166 23 1,024 261 1,083 9,202 852 2,810 757 9,946 1,592 118 30 135 661 91 235 111 522 153 1,163 1,149 1,528 12,230 615 5,361 1,084 14,402 1,701 237 207 375 1,672 115 1,000 261 1,505 294 3 3 7 623 0 172 31 521 10 0 0 2 53 0 19 1 36 0 44 31 58 245 27 30 6 390 91 5 4 20 16 6 6 1 68 2 17 6 45 139 16 5 4 187 62 1 0 10 4 1 1 1 17 1 15 2 27 133 15 6 1 116 52 0 2 0 2 1 2 0 3 0 0 0 1 0 0 0 4 0 0 0 0 0 0 0 0 140 28 193 2,161 117 840 238 2,658 232 6 0 8 46 2 17 7 44 9 5 0 19 18 7 3 0 23 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,976 3,954 6,922 86,362 4,950 26,972 5,375 102,605 9,792 $102,236.50 $64,690.50 $124,083.00 $1,165,583.00 $72,713.00 $363,740.50 $71,585.50 $1,431,237.50 $156,861.50 $108,274.50 $68,375.00 $149,346.50 $1,266,323.50 $82,018.00 $387,202.50 $80,844.00 $1,608,733.50 $169,025.50 -5.58% -5.39% -16.92% -7.96% -11.35% -6.06% -11.45% -11.03% -7.20% Page 25 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2011 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the c Permit Type Schuyler Scotland Scott Shannon Shelby Stoddard Stone Heritage Card 8 37 40 36 20 157 61 Res Hunt & Fish 132 241 418 465 222 1,172 725 Res Fishing 154 288 678 782 390 2,710 7,363 White River Border Lakes 0 0 6 38 1 9 835 Daily Fishing 96 125 15 670 36 185 6,969 Nonres Fish 66 103 4 60 15 34 2,429 Trout 3 2 26 393 7 59 1,839 Yth Trout (new '09) 0 0 8 27 0 7 181 Apprentice Hunter Authorization 3 5 12 8 9 58 19 Res Small Game Hunting 79 136 286 92 90 821 159 Res Fur Handler 0 0 0 0 0 0 0 Res Trapping 46 75 19 13 51 48 23 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 9 7 0 0 1 0 3 Nonres Sm Game Hunt 6 10 6 5 1 101 7 Daily Sm Game 15 16 9 4 12 609 9 Migratory Bird 23 47 382 8 53 1,574 103 Res Conservation Order (new '09) 0 3 23 0 7 80 0 Nonres Conservation Order (new '09) 1 0 0 0 0 134 0 Replacements (2) 28 56 73 119 58 318 276 Res Spring Turkey 106 195 221 338 139 698 335 Res Yth Spring Turkey (new '09) 36 67 79 93 30 166 90 Res Fall Turkey 11 20 34 41 10 145 50 Res Yth Fall Turkey (new '09) 6 8 7 4 1 20 7 Nonres Spring Turkey 48 73 4 24 12 19 16 Nonres Yth Spring Turkey (new '09) 5 12 0 0 1 0 4 Nonres Fall Turkey 2 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 97 219 349 244 181 1,243 505 Res Yth Archer Deer & Turkey (new '09) 15 16 41 18 12 98 39 Res Firearm Antlerless Deer 562 892 87 860 818 320 967 Res Yth Firearm Antlerless Deer (new '09) 111 162 19 113 103 16 121 Res Firearm Deer 432 627 940 1,123 562 2,915 1,336 Res Yth Firearm Deer (new '09) 96 189 268 231 142 635 323 Res Managed Deer 0 0 20 12 0 71 19 Res Yth Managed Deer (new '09) 0 0 2 4 0 19 2 Nonres Firearm Deer 215 343 4 32 112 37 18 Nonres Yth Firearm Deer (new '09) 34 32 0 4 14 7 11 Nonres Firearm Antlerless Deer 146 225 0 16 87 7 7 Nonres Yth Firearm Antlrls Deer (new '09) 19 26 0 1 12 0 1 Nonres Archer's Deer & Turkey 79 161 0 3 38 11 6 Nonres Yth Arch Deer & Turkey (new '09) 5 2 0 0 2 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 69 195 112 116 139 190 275 Res Yth Archery Antlerless (new '09) 8 6 3 5 3 5 10 Nonres Arch Antlerless Deer 24 45 0 0 9 0 2 Nonres Yth Arch Antlrls Deer (new '09) 1 0 0 0 2 0 0 Central Office Permits (4) 0 0 0 0 0 0 0 Total Number Sold 2,796 4,666 4,195 6,002 3,403 14,699 25,145 2011 Value Sold $109,022.00 $181,767.00 $56,824.50 $88,379.00 $75,304.00 $216,374.00 $387,656.50 2010 Value Sold $114,870.00 $204,337.00 $64,877.50 $97,686.50 $77,831.50 $222,405.00 $458,308.00 Percent (+or-) -5.09% -11.05% -12.41% -9.53% -3.25% -2.71% -15.42% 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 nty page, not on here - there is formula to add the permits up Sullivan Taney Texas Vernon Warren Washington Wayne Webster Worth 7 82 98 67 90 85 71 102 8 237 1,220 894 840 642 981 1,130 718 69 385 11,497 2,111 2,195 1,399 2,106 2,867 2,354 98 0 2,272 275 2 14 3 12 198 0 29 22,822 234 209 57 99 489 70 13 17 4,415 59 129 16 26 115 20 8 4 26,697 457 57 121 74 41 291 0 0 4,643 24 5 9 1 2 12 2 35 42 25 28 33 18 30 2 82 269 188 277 312 199 172 238 30 0 0 0 0 0 0 0 0 0 50 46 43 78 40 15 23 45 22 0 0 0 0 0 0 0 0 0 5 1 0 7 1 0 0 0 2 7 9 9 31 3 5 5 1 7 8 21 1 73 21 5 4 6 5 26 218 125 443 363 58 133 222 11 3 4 2 7 27 0 5 1 0 0 0 0 0 0 0 0 0 4 59 978 203 121 139 142 200 133 24 146 536 686 477 475 635 486 829 51 43 130 160 122 103 150 125 269 24 17 86 91 68 49 118 100 206 2 1 11 7 20 6 12 9 46 3 25 60 198 40 11 2 8 30 34 2 3 8 5 3 0 3 9 3 0 2 0 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 746 522 515 681 780 601 804 58 19 41 31 51 41 41 47 86 4 711 1,315 1,601 1,577 1,559 1,654 97 1,765 274 104 151 196 200 153 151 5 248 55 628 1,959 2,404 1,554 1,731 2,472 2,144 2,419 270 159 368 464 372 375 494 379 596 64 0 80 20 1 35 92 13 27 0 0 1 2 1 2 11 2 5 0 163 50 146 118 46 15 49 41 170 10 13 19 23 4 0 8 2 23 78 31 91 82 25 6 4 23 114 15 7 10 8 4 0 0 3 9 58 36 24 58 5 3 9 7 97 4 2 2 3 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 118 373 226 274 322 357 252 323 25 2 20 4 22 9 4 5 20 1 20 8 1 32 3 0 2 0 16 1 1 0 3 0 0 0 0 1 0 0 0 0 0 0 0 0 0 3,389 81,262 11,679 10,192 8,925 10,829 9,635 12,199 1,603 $94,580.00 $952,984.50 $219,925.50 $177,027.00 $122,937.50 $146,447.00 $150,565.50 $167,364.00 $84,749.50 $106,192.50 $1,105,022.50 $247,757.00 $182,792.00 $131,610.50 $153,762.50 $168,984.50 $174,175.00 $85,691.50 -10.94% -13.76% -11.23% -3.15% -6.59% -4.76% -10.90% -3.91% -1.10% Page 27 NUMBER OF PERMITS SOLD BY COUNTY HUNTING AND FISHING PERMIT SALES VOLUME 2011 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) 87 764 2,113 398 189 19 156 4 21 156 0 69 0 0 1 15 105 0 0 129 576 199 127 36 64 4 1 1 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 Total 2010 Permits 19,632 131,395 503,796 16,730 131,504 47,196 88,458 8,188 4,896 44,090 448 5,620 0 213 4,674 10,123 65,300 2,865 4,130 27,803 79,940 18,486 13,549 2,036 6,523 537 203 53 0 Percent (+ or -) -9.43% -2.79% -5.15% -12.85% -9.13% -4.83% -8.54% -4.76% 16.58% 0.13% -100.00% 34.56% 599 59 1,278 207 1,960 490 25 2 92 0 37 0 10 0 0 0 305 20 4 0 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 92,976 5,578 212,838 20,821 278,285 48,237 4,463 393 16,133 1,819 8,874 960 7,500 222 39 4 41,399 1,439 1,624 62 3.75% 10.61% -1.01% 9.58% -0.97% 9.83% 0.54% 9.41% 1.04% 13.30% 1.17% 15.00% 2.60% 17.57% -2.56% -50.00% 14.34% 20.01% 10.59% 45.16% 0 1,466 1,634 -10.28% Wright 17.37% -3.72% -0.54% -1.83% -0.24% 1.38% 3.84% -3.77% -2.12% -4.95% -7.02% -14.12% 6.89% -2.46% -20.75% 2011 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 Total Number Sold 10,322 1,937,997 1,983,688 -2.30% 2011 Value Sold $163,597.50 $31,674,456.50 $32,422,214 -2.31% 2010 Value Sold $174,545.50 $31,349,089 Percent (+or-) -6.27% 1.04% (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: 21,996 76.19% Deer/Turkey Permit Replacements: 6,875 23.81% TOTALS 28,871 100.00% (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 LIFETIME & NONRESIDENT LANDOWNER PERMIT SALES VOLUME (Permits available only through Central Office) NUMBER OF PERMITS SOLD BY PERMIT TYPE 2011 PERMIT YEAR PERMIT TYPE Resident Guard and Reserve Hunting and Fishing 2011 2010 Percent Permit 2011 2010 Sales Sales (+ or -) Price Revenue Revenue Percent (+ or -) 25 18 38.89% $5 $125 $90 38.89% 12 5 7 4 30 58 10 11 9 5 29 64 20.00% -54.55% -22.22% -20.00% 3.45% -9.38% $275 $400 $350 $300 $35 $3,300 $2,000 $2,450 $1,200 $1,050 $10,000 $3,850 $2,400 $3,150 $1,800 $700 $11,900 -14.29% -16.67% -22.22% -33.33% 50.00% -15.97% Resident Lifetime Fishing Permits (1) Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Fishing Permits 41 13 11 16 620 701 26 10 11 17 728 792 57.69% 30.00% 0.00% -5.88% -14.84% -11.49% $275 $400 $350 $300 $35 $11,275 $5,200 $3,850 $4,800 $21,700 $46,825 $6,875 64.00% $2,400 116.67% $5,250 -26.67% $7,800 -38.46% $21,805 -0.48% $44,130 6.11% Resident Lifetime Conservation Partner Permits (1) Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Conservation Partner Permits 51 8 12 16 595 682 69 9 10 15 657 760 -26.09% -11.11% 20.00% 6.67% -9.44% -10.26% $550 $800 $700 $600 $70 $28,050 $6,400 $8,400 $9,600 $41,650 $94,100 $31,900 $12,000 $11,200 $16,800 $30,240 $102,140 -12.07% -46.67% -25.00% -42.86% 37.73% -7.87% 1,466 $151,050 1,634 $165,625 -10.28% $151,050 $158,260 -4.56% Resident Lifetime Small Game Hunting Permits (1) 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. (1) Resident Guard and Reserve Hunting and Fishing permit became available during Permit Year 2006. (2) 2002 marked the beginning of selling this permit type by age category. (3) As of July 1, 2009, Nonresident Landowners are no longer eligible for reduced rate permits. Nonresident landowners are now required to purchase Nonresident permits. Page 29 RESIDENT LANDOWNER PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY PERMIT TYPE 2011 PERMIT YEAR Total 2010 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 175,039 156,499 42,668 59,902 79,959 123,751 0 637,818 Total 2011 Permits 179,301 157,623 42,181 60,146 82,466 133,842 0 655,559 Percent (+ or -) 2.43% 0.72% -1.14% 0.41% 3.14% 8.15% 2.78% 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 2011 PERMIT YEAR County Cole St. Louis Jackson St Charles Greene Taney Camden Jefferson Clay Boone Barry Franklin Laclede Marion Adair Harrison Buchanan Henry Benton Howell Stone Jasper St Francois Cass Cape Girardeau TOTAL % of Total Sales NOTE: 2011 Rank Rank Rank Rank Rank Rank Rank Rank 1990 2000 Sales 2010 2009 2008 2007 2006 2005 2004 2003 Population Population $3,424,888.50 1 1 1 1 2 4 4 5 12 13 $1,431,237.50 2 2 2 2 1 1 1 1 1 1 $1,382,239.50 3 3 3 3 4 2 2 2 2 2 $1,165,583.00 4 4 4 4 3 3 3 3 3 3 $1,093,630.50 5 5 5 5 5 5 5 4 4 4 $952,984.50 6 6 6 6 6 6 6 6 35 24 $845,079.50 7 7 7 7 7 7 7 7 33 28 $676,950.00 8 8 8 8 8 8 8 9 5 5 $657,822.00 9 9 9 9 9 9 9 8 6 6 $638,324.00 10 10 10 11 11 12 14 13 7 7 $617,340.00 11 11 11 10 12 11 10 10 32 30 $566,824.50 12 12 12 12 10 10 11 11 10 9 $514,817.50 13 13 13 13 13 13 12 12 34 33 $502,103.00 15 14 15 16 20 23 24 25 36 40 $477,840.00 14 15 14 15 15 15 15 17 31 37 $415,260.50 21 16 20 19 19 19 19 18 9 10 $414,953.00 18 18 16 17 16 16 18 16 26 27 $413,567.50 22 17 18 18 18 17 17 21 69 61 $412,213.00 17 19 17 20 17 18 16 15 8 8 $407,867.50 19 20 19 14 14 14 13 14 52 36 $387,656.50 16 21 (2) 21 23 22 22 19 49 49 $384,434.50 20 22 21 22 21 20 20 20 11 11 $363,740.50 23 24 22 23 22 21 21 22 15 15 $356,958.00 24 23 23 24 25 (1) 25 25 13 14 $346,214.00 25 25 24 25 (1) 25 25 24 22 23 $18,850,529.00 59.51% (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 2011 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 BASS PRO #14 SPORTSMAN WAREHOUSE WALMART 0189 BASS PRO #1 WALMART 0834 ROARING RIVER CONCESSION BASS PRO #21 BENNETT SPRINGS CONCESSION WAL MART 0135 CABELAS #20 WALMART 0250 WALMART 0040 WALMART 0609 WALMART 0015 WALMART 0020 WALMART 0014 WALMART 0801 WALMART 0815 WALMART SUPERCENTER 0101 MDC CENTRAL OFFICE WALMART SUPERCENTER 89 WALMART 0019 WALMART 0219 WALMART 2213 WALMART 0234 WALMART SUPERCENTER 0188 WALMART 0184 WALMART 0009 WALMART 0203 BASS PRO OUTDOOR WORLD #39 WALMART SUPERCENTER 1514 WALMART 0560 WALMART 0096 WALMART 2616 WALMART 0379 WALMART 2994 WALMART 0069 WALMART 0037 WALMART 0095 WALMART 0029 WALMART 0243 WALMART 0783 WALMART 2857 MONTAUK LODGE WALMART 0573 WALMART SUPERCENTER 2175 WALMART 0172 WALMART 0034 WALMART 0065 WALMART 5261 TOTAL VALUE SOLD PERCENTAGE TO STATE-WIDE VALUE SOLD COUNTY COLE ST. CHARLES ADAIR GREENE HARRISON BARRY BOONE LACLEDE LIVINGSTON ST. LOUIS BENTON RANDOLPH MARION HOWELL HENRY LACLEDE NODAWAY CAMDEN PHELPS COLE CAMDEN BUTLER PETTIS ST. LOUIS CLAY CAPE GIRARDEAU JACKSON NEW MADRID LINN JACKSON JEFFERSON BUCHANAN CASS ST. CHARLES CHRISTIAN BUCHANAN JEFFERSON ST. FRANCOIS ST. FRANCOIS COLE ST. CHARLES MACON PLATTE DENT JACKSON STONE FRANKLIN VERNON FRANKLIN MCDONALD VALUE $2,752,284.50 $409,238.00 $388,636.50 $353,365.50 $324,155.50 $289,187.00 $264,200.00 $248,357.00 $240,343.50 $238,611.50 $227,791.00 $218,192.00 $215,624.00 $212,425.00 $210,736.00 $201,254.50 $195,088.50 $193,561.00 $187,497.00 $187,234.00 $181,612.50 $181,091.00 $178,708.00 $173,687.50 $171,958.50 $167,302.00 $167,279.00 $166,643.50 $165,706.00 $165,576.00 $164,822.50 $161,993.00 $158,820.50 $158,652.50 $158,064.00 $157,213.50 $157,141.50 $155,648.00 $153,346.50 $152,620.00 $150,790.50 $149,521.50 $149,342.00 $148,617.50 $146,872.00 $144,962.50 $143,982.00 $143,123.00 $142,075.50 $140,815.50 $12,315,770.00 38.88% For 2011 permit sales, 569 issuing agents, at Chain Stores and Other Shops, sold 61.06% of the total value sold. The remaining 38.94% was sold by the remaining 672 issuing agents. Page 32 HUNTING AND FISHING PERMIT SALES DOLLAR VALUE OF REPORTED SALES BY BUSINESS TYPE 2011 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 $933,107.00 Percent of Total Sales # of Issuing Agents (1) Percent of Total Agents 2.95% 58 4.67% $15,281,750.00 48.25% 206 16.60% $399,779.50 $87,361.50 $742,705.00 $495,134.00 $841,543.50 $197,272.50 $4,058,125.00 $437,064.00 1.26% 0.28% 2.34% 1.56% 2.66% 0.62% 12.81% 1.38% 47 1 93 49 52 30 363 64 3.79% 0.08% 7.49% 3.95% 4.19% 2.42% 29.25% 5.16% $2,796,540.00 $869,503.50 8.83% 2.75% 114 44 9.19% 3.55% $765,995.50 $3,768,575.50 $31,674,456.50 2.42% 11.90% 100.00% 5 115 1,241 0.40% 9.27% 100.00% (1) The figures shown above are as of May 1, 2012. Page 34 DAILY HUNTING and DAILY FISHING PERMIT SALES TOP 25 COUNTIES BY SALES VOLUME 2011 PERMIT YEAR DAILY HUNTING COUNTY SALES COLE 2380 DUNKLIN 882 JACKSON 639 STODDARD 609 NEW MADRID 487 ST. LOUIS 383 MARION 318 PEMISCOT 311 MISSISSIPPI 287 HOLT 216 HARRISON 192 ST. CHARLES 164 MCDONALD 152 CLAY 134 BUTLER 128 BOONE 117 NODAWAY 115 CAPE GIRARDEAU 113 JASPER 109 HENRY 104 BUCHANAN 102 CLARK 102 LINN 99 GREENE 98 ADAIR 83 TOP 25 TOTAL 8,324 STATEWIDE TOTAL 10,068 PERCENTAGE 83% DAILY FISHING COUNTY SALES TANEY 22,822 BARRY 17,160 CAMDEN 9,074 COLE 6,971 STONE 6,969 LACLEDE 6,447 BENTON 3,394 DENT 3,346 JACKSON 3,020 MCDONALD 2,541 GREENE 2,477 RALLS 2,474 HENRY 2,168 MORGAN 2,133 CLAY 1,593 PHELPS 1,504 ST. CHARLES 1,306 ST. LOUIS 1,278 MARION 1,033 HICKORY 975 CEDAR 892 PULASKI 767 OZARK 745 SHANNON 670 FRANKLIN 648 TOP 25 TOTAL 102,407 STATEWIDE TOTAL 119,501 PERCENTAGE 86% Page 35 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) COUNTY NAME # SOLD COUNTY NAME # SOLD Resident Hunt & Fishing COLE 10,427 ST. LOUIS 6,660 ST. CHARLES 5,831 JACKSON 4,469 GREENE 4,337 FRANKLIN 3,793 JEFFERSON 3,746 BOONE 3,043 CLAY 2,755 ST. FRANCOIS 2,443 Heritage Card COLE GREENE ST. LOUIS JACKSON ST. CHARLES JEFFERSON CAPE GIRARDEAU FRANKLIN ST. FRANCOIS CLAY 3,196 1,069 1,058 873 751 551 478 414 369 308 Resident Fishing ST. LOUIS JACKSON ST. CHARLES GREENE COLE CAMDEN CLAY JEFFERSON TANEY LACLEDE White River Border Lakes TANEY HOWELL OZARK GREENE COLE STONE DOUGLAS CHRISTIAN ST. LOUIS BARRY 33,090 31,362 26,641 24,642 24,591 16,874 16,221 13,734 11,497 11,164 Daily Fishing (1 day) TANEY BARRY STONE COLE CAMDEN LACLEDE JACKSON MCDONALD BENTON CLAY Daily Fishing (2 days) 14,406 10,595 3,415 3,347 2,889 2,654 2,342 2,133 1,452 1,343 TANEY BARRY CAMDEN LACLEDE STONE COLE BENTON DENT MORGAN RALLS 3,060 2,533 2,258 1,546 1,287 1,155 931 794 570 543 TANEY CAMDEN COLE BARRY LACLEDE STONE DENT GREENE MORGAN BENTON Daily Fishing (3 days) TANEY BARRY CAMDEN LACLEDE COLE STONE DENT BENTON MORGAN RALLS 2,272 2,118 1,544 1,335 864 835 732 668 658 540 3,930 3,266 2,306 1,585 1,548 1,527 921 756 704 574 Daily Fishing (4 days) Page 36 918 865 563 528 517 454 235 203 180 159 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) Daily Fishing (5 days) Nonresident Fishing CAMDEN TANEY STONE COLE BARRY LACLEDE MORGAN GREENE DENT BENTON 756 508 397 247 238 145 124 111 94 68 Trout Permit TANEY ST. LOUIS GREENE COLE ST. CHARLES LACLEDE JACKSON PULASKI BARRY DENT 26,697 5,762 5,035 4,490 3,551 3,296 2,928 2,692 2,299 2,219 Apprentice Hunter Authorization COLE ST. LOUIS ST. CHARLES JACKSON GREENE JEFFERSON BOONE CLAY CAPE GIRARDEAU FRANKLIN 1,213 372 286 231 214 169 148 125 117 94 COLE CAMDEN TANEY BARRY STONE JACKSON MORGAN BENTON LACLEDE HENRY 5,361 5,349 4,415 3,231 2,429 2,106 1,804 1,600 1,570 1,171 Youth Trout Permit TANEY PULASKI GREENE LACLEDE COLE STONE JACKSON ST. LOUIS CHRISTIAN ST. CHARLES 4,643 281 280 271 253 181 156 143 140 137 Resident Small Game Hunting ST. LOUIS ST. CHARLES JACKSON COLE GREENE CLAY CAPE GIRARDEAU BOONE JEFFERSON DUNKLIN 3,417 2,898 2,266 2,203 1,695 1,373 1,315 1,281 1,006 997 Resident Fur Handler Resident Trapping COLE LIVINGSTON FRANKLIN BOONE ADAIR MACON MARION JACKSON LINCOLN NODAWAY NOT AVAILABLE FOR PURCHASE BEGINNING IN 2011 Page 37 707 225 184 165 158 150 133 131 123 120 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) Nonresident Furbearer Hunt and Trap COLE PUTNAM ADAIR MARION CLARK BOONE SCHUYLER HARRISON SCOTLAND BARTON Nonresident Small Game Hunting COLE 1,123 JACKSON 564 DUNKLIN 378 ST. LOUIS 284 MARION 222 PEMISCOT 171 NEW MADRID 110 ST. CHARLES 105 STODDARD 101 MISSISSIPPI 73 48 16 13 13 11 9 9 8 7 7 Daily Small Game Hunt (1 day) COLE DUNKLIN JACKSON STODDARD NEW MADRID MISSISSIPPI MARION PEMISCOT ST. LOUIS MCDONALD 1,326 536 444 437 247 244 238 222 189 98 Daily Small Game Hunt (2 days) COLE DUNKLIN JACKSON NEW MADRID ST. LOUIS STODDARD HARRISON HOLT PEMISCOT NODAWAY 512 216 128 127 102 94 88 81 54 53 Daily Small Game Hunt (3 days) COLE DUNKLIN NEW MADRID STODDARD ST. LOUIS JACKSON LINN CLAY BOONE HOLT 388 118 78 61 59 54 42 34 34 33 Daily Small Game Hunt (4 days) COLE ST. LOUIS NEW MADRID HOLT STODDARD LIVINGSTON JACKSON DUNKLIN HENRY HARRISON 110 28 27 20 12 11 10 10 10 9 Daily Small Game Hunt (5 days) COLE HOLT MARION CLAY HENRY ADAIR ST. LOUIS NEW MADRID HOWELL STODDARD 30 13 11 7 7 6 4 4 3 3 Resident Conservation Order COLE ST. LOUIS ST. CHARLES JACKSON CLAY BUTLER BUCHANAN BOONE HOLT NODAWAY 390 183 141 119 118 107 99 94 86 83 Page 38 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) Nonresident Conservation Order COLE 1,910 HOLT 627 NODAWAY 246 BUCHANAN 148 STODDARD 134 JACKSON 127 NEW MADRID 96 MARION 77 ST. LOUIS 69 CLAY 67 Replacements Migratory Bird COLE ST. LOUIS ST. CHARLES JACKSON DUNKLIN GREENE CAPE GIRARDEAU BOONE CLAY NEW MADRID 6,475 5,556 5,049 3,717 2,334 2,092 2,072 2,032 1,955 1,841 LACLEDE ST. LOUIS ST. CHARLES TANEY JACKSON GREENE BARRY DENT CAMDEN BENTON 1,189 1,033 948 946 873 763 736 629 554 520 Spring Resident Turkey COLE ST. LOUIS GREENE ST. CHARLES JACKSON JEFFERSON CLAY FRANKLIN BOONE CAPE GIRARDEAU 6,478 3,597 3,418 3,267 3,236 2,269 2,135 2,119 1,979 1,481 Resident Youth Spring Turkey COLE GREENE FRANKLIN ST. CHARLES JACKSON CLAY ST. LOUIS JEFFERSON HOWELL CAPE GIRARDEAU 1,628 779 601 584 531 447 439 397 346 343 Fall Resident Firearm Turkey COLE GREENE ST. LOUIS JACKSON ST. CHARLES JEFFERSON CLAY FRANKLIN ST. FRANCOIS BOONE 1,154 812 785 605 556 391 357 339 281 256 Fall Youth Resident Firearm Turkey COLE 190 GREENE 120 ST. LOUIS 68 FRANKLIN 64 JACKSON 53 ST. CHARLES 49 CLAY 48 WEBSTER 46 LACLEDE 42 ST. FRANCOIS 39 Spring Nonresident Turkey COLE HOWELL OREGON GREENE TEXAS ADAIR HARRISON MARION JACKSON ST. LOUIS Page 39 984 230 227 199 198 188 165 158 154 154 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) Spring Youth Nonresident Turkey COLE JACKSON MARION ADAIR CLARK HARRISON OREGON ST. LOUIS GREENE SCOTLAND Fall Youth Nonresident Firearm Turkey COLE MARION JASPER DENT BATES CALDWELL KNOX BARTON JACKSON HARRISON Resident Youth Archery Deer & Tky COLE GREENE ST. CHARLES FRANKLIN JACKSON ST. LOUIS CLAY JEFFERSON CASS BOONE Fall Nonresident Firearm Turkey COLE HOWELL ST. LOUIS JACKSON CLAY FRANKLIN GREENE MCDONALD MARION PETTIS 138 29 29 23 23 20 20 18 12 12 Resident Archery Deer & Tky COLE ST. LOUIS ST. CHARLES JACKSON JEFFERSON GREENE FRANKLIN CLAY BOONE ST. FRANCOIS 16 4 3 2 2 1 1 1 1 1 65 22 12 8 5 4 4 4 4 3 6,280 5,479 5,067 4,251 4,103 3,946 3,085 2,518 2,404 1,987 Resident Firearm Antlerless Deer COLE 16,175 ST. LOUIS 9,946 ST. CHARLES 9,202 JACKSON 8,552 GREENE 7,455 JEFFERSON 6,701 FRANKLIN 6,327 BOONE 5,235 CLAY 5,156 HOWELL 3,858 457 235 208 200 199 166 165 159 135 127 Resident Youth Firearm Antlerless Deer COLE 2,247 FRANKLIN 741 ST. CHARLES 661 GREENE 648 JACKSON 602 ST. LOUIS 522 HOWELL 501 CLAY 467 BOONE 466 JEFFERSON 466 Resident Firearm Deer COLE ST. LOUIS ST. CHARLES JACKSON GREENE JEFFERSON FRANKLIN CLAY BOONE ST. FRANCOIS Page 40 19,690 14,402 12,230 11,045 10,644 9,904 8,110 6,163 5,875 5,361 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) Resident Youth Firearm Deer COLE GREENE FRANKLIN ST. CHARLES JACKSON ST. LOUIS JEFFERSON CLAY ST. FRANCOIS HOWELL 4,661 1,802 1,680 1,672 1,514 1,505 1,491 1,054 1,000 973 Resident Youth Managed Deer ST. CHARLES COLE ST. LOUIS JEFFERSON DUNKLIN ST. FRANCOIS STODDARD FRANKLIN BUTLER WASHINGTON 53 42 36 22 20 19 19 17 12 11 Nonresident Youth Firearm Deer COLE JACKSON MARION ST. LOUIS HARRISON ADAIR MCDONALD CLARK PUTNAM SCHUYLER Resident Managed Deer ST. CHARLES ST. LOUIS COLE JACKSON JEFFERSON FRANKLIN ST. FRANCOIS GREENE PULASKI WASHINGTON Nonresident Firearm Deer COLE HARRISON ADAIR JACKSON MARION ST. LOUIS PUTNAM MACON BOONE SCOTLAND 623 521 372 319 252 216 172 141 126 92 3,037 669 659 606 512 390 360 356 354 343 487 113 95 68 68 66 52 51 47 34 Nonresident Firearm Antlerless Deer COLE 1,296 HARRISON 394 ADAIR 345 MARION 339 PUTNAM 310 JACKSON 292 BOONE 247 MACON 235 SCOTLAND 225 ST. LOUIS 187 Nonresident Youth Fiream Antlerless Deer COLE 261 ADAIR 52 HARRISON 49 JACKSON 45 MARION 44 PUTNAM 41 CLARK 38 SCOTLAND 26 CHRISITAN 25 MCDONALD 24 Nonresident Archer's Hunting COLE 1,719 HARRISON 537 ADAIR 459 MARION 326 JACKSON 240 BOONE 223 CLARK 208 LIVINGSTON 188 MACON 174 SCOTLAND 161 Page 41 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR (Continued on next page) Nonresident Youth Archer's Hunting COLE MARION JACKSON HARRISON ADAIR MCDONALD PUTNAM CLARK LIVINGSTON GREENE Nonresident Youth Managed Deer COLE TEXAS 62 13 13 10 8 8 7 6 6 5 1 1 Nonresident Managed Deer JACKSON COLE ST. LOUIS TANEY DUNKLIN CASS BOONE GREENE OZARK CLAY 11 7 4 3 2 2 2 1 1 1 Resident Archery Antlerless COLE ST. LOUIS ST. CHARLES JACKSON JEFFERSON GREENE FRANKLIN CLAY BOONE ST. FRANCOIS 3,705 2,658 2,161 2,108 1,963 1,781 1,571 1,491 1,389 840 Resident Youth Archery Antlerless COLE 159 GREENE 64 JACKSON 57 FRANKLIN 55 CLAY 53 BOONE 50 MARION 49 ST. CHARLES 46 JEFFERSON 44 ST. LOUIS 44 COLE HARRISON JACKSON ADAIR MARION PUTNAM BOONE MCDONALD SCOTLAND MACON Nonresident Youth Archery Antlerless COLE 159 GREENE 64 JACKSON 57 FRANKLIN 55 CLAY 53 BOONE 50 MARION 49 ST. CHARLES 46 JEFFERSON 44 ST. LOUIS 44 Replacement - Migratory Bird ST. LOUIS ST. CHARLES STODDARD JACKSON CAPE GIRARDEAU BOONE NEW MADRID GREENE DUNKLIN CLAY Nonresident Archery Antlerless Page 42 331 117 104 87 72 53 51 48 45 42 79 63 61 47 42 37 33 29 24 21 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2011 PERMIT YEAR Replacement - Turkey ST. LOUIS ST. CHARLES JEFFERSON MARION GREENE BOONE FRANKLIN JACKSON HOWELL CASS 30 26 22 20 19 19 19 18 15 13 Replacement - Archery Deer/Turkey ST. LOUIS ST. CHARLES JACKSON GREENE JASPER BOONE JEFFERSON FRANKLIN CLAY ADAIR Replacement - Firearm Antlerless FRANKLIN JACKSON ST. LOUIS HENRY HOWELL BOONE ST. CHARLES GREENE JEFFERSON PHELPS 39 34 32 27 26 26 23 23 21 21 Replacement - Deer ST. LOUIS GREENE JEFFERSON ST. CHARLES JACKSON FRANKLIN HOWELL BUTLER BOONE PHELPS Replacement - Managed Deer ST. CHARLES ST. LOUIS JACKSON MADISON CARTER CLAY FRANKLIN OZARK SCOTT STODDARD Replacement - Anterless Archery JACKSON GREENE CLAY ST. CHARLES JEFFERSON CHRISTIAN SCOTLAND MACON HOWELL ST. LOUIS 5 5 4 2 1 1 1 1 1 1 Page 43 64 62 52 46 38 37 36 33 30 29 108 104 102 100 92 90 74 73 71 60 14 14 11 10 9 7 6 6 6 6 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2011 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 %% 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 -2.79% 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 -5.15% 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 -4.83% ------------------------------25 N 52 39 39 18 25 38.89% DEL ---------------13,930 N 12,387 13,374 13,783 15,082 15,404 16,142 12,798 16,088 16,730 14,581 -12.85% 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 -8.54% YTRT 3,639 N 8,188 7,798 -4.76% 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 0.13% 16.58% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2011 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 34.56% 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 %% 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 17.37% NRSGH 10,044 8,296 P WATFL MIGBRD* 49,429 34,300 P 8,487 8,250 7,208 6,060 6,233 33,383 33,541 27,393 31,870 34,152 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 -3.72% DEL RCO ------- 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 65,300 2,865 64,108 2,858 -1.83% -0.24% 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 REPLC*** N/A N/A ---73,798 59,691 69,334 67,008 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 NRCO 3,590 N 4,130 4,187 1.38% 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 3.84% 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 -3.77% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2011 PERMIT YEARS (Continued on next page) YEAR YSR TKY FRF TKY YFR TKY SN TKY YSN TKY YFN TKY FNF 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 %% 29,820 9,300 29,123 9,735 31,957 10,887 32,074 9,969 P 31,341 9,804 30,344 10,373 31,329 10,084 28,108 9,604 23,213 P 9,730 25,845 9,614 23,166 9,662 20,014 8,990 17,285 8,227 15,640 1,343 N 7,544 P 18,486 N 13,549 2,036 6,523 537 N 18,095 12,879 1,893 5,602 574 -2.12% -4.95% -7.02% -14.12% 6.89% 624 557 637 618 625 606 480 476 435 425 408 315 268 213 203 198 -2.46% 45 N 53 42 -20.75% 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 3.75% 10.61% -0.99% 9.83% DEL - Permit discontinued in this year. D - Year of price decrease YRFD HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2011 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 %% 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 1.09% 13.30% 2.60% 167 N 222 261 17.57% 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 -9.43% 3,110 3,039 DEL 449 448 DEL 54 54 DEL 465 7,829 206,758 268 544 10,949 218,161 223 DEL 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 -0.54% -9.13% 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 2011 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 %% ------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 14.34% 20.01% 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 -9.38% -11.49% -10.26% YFADH RMDH YRMDH NMDH (3) 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 13,872 DEL 4,360 366 N 40 1 N 516 DEL 4,463 393 39 4 DEL 4,487 430 38 2 0.54% 9.41% -2.56% -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 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 2011 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 %% ------------- ------------- ------------- 83 120 190 204 255 319 389 434 DEL 519 923 765 913 1,000 1,074 1,225 1,323 DEL 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 $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 $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 46 59 74 84 96 94 112 107 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 10.59% 45.16% 9.58% 15.00% 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 2011 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 2009-11 $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 2011 (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% 2008 0.2% 8.3% 31.7% 4.8% 37.4% 16.7% 0.3% 0.5% 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% 2009 2010 (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: 2008 84.2% 15.8% 75.0% 25.0% 72.3% 27.8% 70.2% 29.8% 67.4% 32.6% 65.1% 34.9% 64.5% 35.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 2006 2008 2009 2010 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% 84.9% 15.1% 86.1% 13.9% 85.9% 14.1% 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. Youth Deer & Turkey Hunting; Youth Antlerless Deer Hunting are estimated at 95% resident and 5% nonres Figures do not include replacement permits. White River Border Lake Permit is included with Fishing Permits. For permit year 2011 Missouri residents purchased 13,852 permits (95%), while Arkansas residents purchased the remaining 729 (5%) permits. Page 54 HUNTING AND FISHING PERMIT SALES PERCENTAGES OF CATEGORIZED PERMIT SALES YEARS RANGING FROM 1958 TO 2011 (Continued from preceding page) PERCENT OF TOTAL PERMITS SOLD (ARCHERY ONLY): 1958 1978 1998 2002 2004 2006 2008 2009 NRA ATK AD RAH UA AOA AAD FNRA NRLA # Sold % Sold ------------------------90,243 ----------------32,128 4,246 204 126,821 6.39% ------------------------90,901 ----------------36,125 6,082 319 133,427 6.78% ------------------------93,384 ----------------40,006 7,042 434 140,866 7.34% ------------------------94,655 ----------------44,141 7,275 0 146,071 7.66% ------------------------98,554 ----------------44,524 7,722 0 150,800 7.71% $19,325 $290,300 $1,621,645 $2,079,658 $2,448,763 $2,733,759 $3,142,745 $3,826,481 0.7% 2.9% 7.1% 7.08% 8.16% 8.98% 10.04% 11.56% $3,844,500 11.88% $ Value % Sold 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% 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 2010 $VALUE (MILLIONS) 0 5 10 15 20 25 30 35 28.60 28.90 30.23 29.94 30.50 32.01 31.35 33.18 32.42 31.60 Page 56 YEAR 1958 1968 1978 1988 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2.89 5.94 9.99 16.10 22.80 28.60 29.44 30.17 HUNTING AND FISHING PERMIT SALES PERMIT YEARS 1958-2011 QUANTITY (MILLIONS) 0 0.5 1 1.5 2 2.5 2.02 1.99 1.99 2.02 2.03 2.10 2.00 1.97 2.00 2.00 1.95 2.02 1.98 1.93 Page 57 YEAR 1958 1968 1978 1988 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 0.92 1.22 1.46 1.93 HUNTING AND FISHING PERMIT SALES PERMIT YEARS 1958-2011 HUNTING AND FISHING PERMITS SALES COMPARISON FOR 5 PERMIT YEARS SALES THROUGH JUNE 30 EACH YEAR, 2007 - 2012 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) Archery Antlerless Only Deer (4) 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) 2007 Sales Percent Inc./Dec. 126,905 47 410,429 14,024 40,623 DEL N/A 66,548 N/A 13,564 2,303 94 1,419 7,546 711 94,052 N/A 518 8,992 N/A 45,909 3 N/A 0 N/A 11 N/A 16 N/A 0 N/A 11 N/A 0 1 N/A 0 N/A 17 16 0 0 11 22 11 2008 Sales Percent Inc./Dec. 2009 Sales Percent Inc./Dec. -1.28% --0.68% 4.56% -1.53% 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 ---1.26% ---3.35% 3.74% 478 63,139 N/A 12,973 1,860 ---6.32% ---7.56% -16.22% 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% -27.13% -0.98% 5.02% 1.86% 3.15% --11.88% -6.95% --- 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 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 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 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 ------------------------------------------------- Conservation Heritage Card 9,912 -1.59% 9,605 -4.64% Migratory Bird Hunting (3) 60 --0 --Resident Conservation Order --------Resident Lifetime Small Game Hunting 30 7.14% 35 25.00% Resident Lifetime Fishing 453 21.45% 528 41.55% Resident Lifetime Conservation Partner 319 20.38% 363 36.98% Cable Restraint- New in 2005* 107 30.49% 94 14.63% Resident Fur Handler - New in 2006* 134 69.62% 192 143.04% Youth Deer & Turkey Hunting 13,744 3.60% 14,538 9.58% Daily Fishing Permits 65,816 -5.09% 55,256 -20.32% Daily Hunting Permits 4,272 -7.19% 4,691 1.91% Total Permits Sold 928,650 0.03% 861,439 -7.21% Value of Sales $14,264,269 3.67% $13,248,485 -3.71% Actual Revenue $13,543,473 3.67% $12,579,555 -3.71% 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. *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 9,220 -4.01% 27 ------38 8.57% 706 33.71% 623 71.63% 0 -100.00% 0 -100.00% 13,876 -4.55% 61,566 11.42% 942 -79.92% 914,162 6.12% $13,828,922 4.38% $13,132,966 4.40% 2010 Sales Percent Inc./Dec. 117,129 16 405,536 14,371 36,923 1,055 62,423 4,398 12,982 5 0 1,247 7,064 533 79,968 18,493 0 6,523 537 42,676 0 0 0 0 2 0 5 1 1 0 5 0 DEL 0 0 0 0 673 1,063 DEL DEL 409 728 587 2011 Sales Percent Inc./Dec. -5.24% -52.94% -2.61% 4.07% -7.02% --14.30% -8.42% --2.42% --- 112,324 22 378,169 12,515 34,838 ---87.00% -3.30% -8.26% -11.54% -13.61% -3.45% ------------400.00% ---66.77% --25.00% --------100.00% ----53050.00% ----13533.33% 12033.33% 19466.67% 2012 Sales Percent Inc./Dec. 115,497 10 442,555 14,150 38,838 1,131 56,075 4,217 12,867 12 -4.10% 37.50% -6.75% -12.91% -5.65% --7.20% -10.17% -4.12% -0.89% 140.00% 1,461 63,568 5,269 13,051 51 2.82% -54.55% 17.03% 13.06% 11.48% --29.18% 13.36% 24.95% 1.43% 325.00% 0 1,205 6,837 561 76,953 18,094 DEL 5,604 573 42,195 ---3.37% -3.21% 5.25% -3.77% -2.16% ---14.09% 6.70% -1.13% 7 1,186 7,696 507 76,698 18,637 --5,831 621 41,185 ---1.58% 12.56% -9.63% -0.33% 3.00% --4.05% 8.38% -2.39% 2 0 1 0 19 0 15 0 10 0 5 0 0 0 0 0 0 72 87 --------850.00% --200.00% -100.00% 900.00% --0.00% -------------89.30% -91.82% -----89.49% -90.38% -90.46% 0 0 0 0 3 0 1 0 0 0 3 0 0 0 0 0 0 1 0 0 0 0 0 0 ---------84.21% ---93.33% ---100.00% ---40.00% -------------98.61% -100.00% -----100.00% -100.00% -100.00% ----43 70 56 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) Archery Antlerless Only Deer (4) 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) 7,618 174 -17.38% 6,997 -8.15% 6,789 -2.97% Conservation Heritage Card 544.44% 143 -17.82% 182 27.27% Migratory Bird Hunting (3) ----0 --2 --Resident Conservation Order 43 13.16% 31 -27.91% 29 -6.45% Resident Lifetime Small Game Hunting 656 -7.08% 562 -14.33% 669 19.04% Resident Lifetime Fishing 585 -6.10% 514 -12.14% 633 23.15% Resident Lifetime Conservation Partner 0 --DEL ------Cable Restraint- New in 2005* 0 --0 --DEL --Resident Fur Handler - New in 2006* DEL ----------Youth Deer & Turkey Hunting 59,720 -3.00% 53,121 -11.05% 65,290 22.91% Daily Fishing Permits 4,775 406.90% 5,145 7.75% 5,551 7.89% Daily Hunting Permits 888,924 -2.76% 831,085 -6.51% 925,971 11.42% Total Permits Sold $13,226,172 -4.36% $12,327,838 -6.79% $ 13,618,415 10.47% Value of Sales $12,558,503 -4.37% $11,703,003 -6.81% $ 12,929,894 10.48% 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 2007 THROUGH 2011 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 2007 Permit Year 2008 Permit Year 2009 Permit Year 2010 Permit Year 2011 $ $ $ $ $ 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 2011 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 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 Kentucky $50.00 Kansas $42.50 Missouri $42.00 Oklahoma $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) (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 2011 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 $56.25 ($50.75 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, $150.00 5 day all game, $100.00 3 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 2011 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 $181.25 ($125.00 for turkey permit, $50.75 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 2011 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 $356.25 ($300.00 for deer permit, $50.75 for hunting permit and $5.50 for habitat stamp) Arkansas $300.00 ($150.00 5 Day all game; $100 3 Day all game) 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 Oklahoma $206.00 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 Kansas $17.50 Illinois $15.50 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 Kansas Oklahoma Nebraska Iowa Illinois Kentucky Missouri Tennessee N/A N/A N/A $26.00 $23.00 $22.50 $15.00 $8.50 $8.00 (Resident only 1/2 Price) ($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 and NonResident Spring Turkey)($6.50 For Fall Turkey) (Resident only) Page 68 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2011 Permit Prices All permits are listed in order of price from highest to lowest Youth Deer: Arkansas Kansas Nebraska Iowa Illinois Kentucky Oklahoma Missouri Tennessee N/A N/A $26.00 $24.50 $22.50 $15.00 $10.00 $8.50 $8.00 (Resident only 1/2 Price) ($6.00 for Deer Permit, $20.00 for Habitat Stamp) (Resident only) ($10.00 for deer only, $12.50 Hunting permit) ($10.00 for deer; $5 Hunting permit) (Resident Only) (Resident and NonResident Any Deer) (Resident only) Resident Archery Deer & Turkey: Iowa $84.50 ($28.50 for deer permit or $24.00 for turkey permit, $19.50 for hunting permit and $13.00 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) Nebraska $50.00 ($30.00 for permit, $20.00 for habitat stamp) 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 $541.75 ($410.00 for deer, $75.50 for turkey, $50.75 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 Arkansas $300.00 ($150.00 5 Day all game; $100 3 Day all game) Tennessee $251.00 (Includes all Big Game) Nebraska $229.00 ($209.00 for permit $20.00 for habitat stamp) Missouri $225.00 ($9.50 for youth 15 and Younger) Oklahoma $206.00 Kentucky $190.00 (Same permit for archery and firearm) Page 69 $2,259,250.65 $22,653,213.80 $161,451,090.48 0.19% 1.40% 14.03% 100.00% Interest Miscellaneous Receipts (1) Federal Reimbursements TOTAL REVENUE $157,809,717.68 $21,475,594.64 $2,402,727.28 $512,826.47 $7,047,300.35 $1,633,607.41 $30,883,472.26 $93,854,189.27 FY '11 to '10 FY 2009 FY '10 to '09 FY 2008 FY '09 to '08 FY 2007 FY '08 to '07 % Inc/Dec REVENUE % Inc/Dec REVENUE % Inc/Dec REVENUE % Inc/Dec 2.09% $96,571,218.06 -2.81% $102,940,808.54 -6.19% $103,332,575.11 -0.38% -2.67% $30,318,651.23 1.86% $29,206,350.28 3.81% $29,368,352.22 -0.55% -6.16% $1,737,963.17 -6.00% $1,591,216.71 9.22% $1,584,802.37 0.40% 25.24% $8,601,439.32 -18.07% $7,998,157.90 7.54% $8,947,514.84 -10.61% -40.73% $1,049,928.05 -51.16% $1,755,844.25 -40.20% $1,267,397.67 38.54% -5.97% $6,530,586.42 -63.21% $9,897,978.70 -34.02% $3,965,239.34 149.62% 5.48% $24,165,282.58 -11.13% $18,563,048.11 30.18% $23,210,639.29 -20.02% 2.31% $168,975,068.83 -6.61% $171,953,404.49 -1.73% $171,676,520.84 0.16% Page 72 (1) The substantial decrease was due to the receipt of the Edna A. Richter Truck in the amount of $2,252,000 during FY09. $303,971.62 $8,825,959.07 5.47% Sales and Rentals $1,532,938.55 $30,057,419.29 $95,818,337.50 0.95% 18.62% FY 2010 REVENUE FY 2011 REVENUE Commercial and Miscellaneous Permits 59.35% Conservation Sales & Use Tax AMOUNT RECEIVED Hunting and Fishing Permits REVENUE SOURCE CATEGORY MISSOURI DEPARTMENT OF CONSERVATION COMPARISON OF REVENUE BY SOURCE CATEGORY FISCAL YEARS 2007 to 2011 Conservation Sales & Use Tax Sales and Rentals Federal Reimbursements Hunting and Fishing Permits 18.62% Commercial and Misc Permits 0.95% Sales and Rentals 5.47% Interest 0.19% Miscellaneous Receipts (1) 1.40% Page 73 Hunting and Fishing Permits Interest Federal Reimbursements 14.03% FY '11 Revenue Source Comparison Graph Commercial and Miscellaneous Permits Miscellaneous Receipts (1) Conservation Sales & Use Tax 59.35% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2011-2012 Sub Source Source Code Code REVENUE DESCRIPTION 1011 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 % INCREASE OR DECREASE $95,818,337.50 $93,854,189.27 2.09% $73,588.53 $65,835.95 11.78% $0.00 $0.00 $5,795.22 $2,631.17 120.25% $30,057,419.29 $30,883,472.26 -2.67% $0.00 $0.00 $152,506.65 $176,400.00 -13.54% $2,010.00 $1,630.00 23.31% $22,930.00 $22,335.00 2.66% $125.00 $0.00 Commercial Permits 1 Field Trial Permits & Bands on Conservation Areas 2 Licensed Shooting Area Permits (1) 3 Hound Running Area User Permits 4 Swan Lake Bird Preservation Permits $0.00 $0.00 5 Adult Trout Tags (2) $919,549.68 $1,026,774.43 -10.44% 6 Youth Trout Tags (2) $123,726.22 $137,416.98 -9.96% 7 Other Special Tags and Permits $200.00 $200.00 0.00% $0.00 $9.00 -100.00% $308,611.00 $265,862.00 16.08% $0.00 $0.00 Other Fees 13 Shooting Range Fee 14 Workshop Fee 17 1310 Wildlife Collector Permit Fee Land Sales 1312 1314 2010 AMOUNT RECEIVED 03 1303 1303 2011 AMOUNT RECEIVED $3,280.00 $2,980.00 10.07% $21,900.00 $99,950.00 -78.09% Sales of Natural Resources Products 1 Taxable Nursery Seedling Sales $515,042.39 $428,764.52 20.12% 2 Non-taxable Nursery Seedling Sales $304,152.65 $465,760.89 -34.70% 3 Taxable Other Nursery Sales $2,638.00 $13,082.45 -79.84% 4 Non-taxable Other Nursery Sales $4,622.50 $1,013.00 356.32% $2,604,759.19 $1,636,354.98 59.18% $996,909.78 $682,057.85 46.16% 534.85% 5 Timber 6 Timber Sale on Federal Aid Land 7 Timber Performance Deposit Default $3,174.27 $500.00 8 Fuelwood Permit $1,975.48 $2,323.40 -14.97% 9 Fuelwood Permit on Federal Aid Land $19,127.00 $270.00 6984.07% 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 $18,854.82 $20,936.05 2 Soybean $7,758.31 $0.00 3 Wheat $5,789.77 $13,508.15 4 Oats $0.00 $0.00 $0.00 -9.94% -57.14% 5 Milo $0.00 6 Rice $0.00 $0.00 7 Crops from COE Land $4,520.47 $4,714.37 -4.11% 8 Hay $50,475.27 $43,109.16 17.09% 9 Straw 10 Pasture Rent-Grazing $0.00 $0.00 $29,444.98 $44,708.79 (1) See page 77 for actual 2010 sales revenue (2) Based on Fiscal Year and not the actual season. Please refer to page 83 of this report for seasonal sales revenue. Page 74 -34.14% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2011-2012 Sub Source Source Code Code 1314 Cropland Rent-Cash Grain Permits (see note below) 12 1318 1320 REVENUE DESCRIPTION 11 2010 AMOUNT RECEIVED % INCREASE OR DECREASE $2,035,423.46 $1,878,054.39 8.38% Other Agriculture Products $131.60 $2,360.11 -94.42% Information Sales ($19.00) ($8.95) $0.00 1 Taxable Sales 2 Non-taxable Sales $113,039.30 $12.08 3 Taxable Book/Calendar/Note Card Sales $452,551.62 $392,943.91 15.17% 4 Taxable Complimentary Book/Calendar/Note Card Sales $0.00 $94.07 -100.00% 5 Taxable Discount Book/Calendar/Note Card Sales 6 Taxable Media Audio/Visual Sales 7 $0.00 935655.79% $0.00 $0.00 $32,550.32 $39,211.51 -16.99% Taxable Complimentary Media Audio/Visual Sales $0.00 $24.15 -100.00% 8 Taxable Discount Media Audio/Visual Sales $0.00 $66.00 -100.00% 9 Taxable Vendor Discount Book/Calendar/Note Card Sales $0.00 $8.15 -100.00% 10 Taxable Vendor Audio/Visual Sales $0.00 $0.00 $861.00 $445.41 $0.00 $0.00 11 Taxable Slides/Prints/T.V. Video Sales 12 Taxable Missouri Conservationist Audio Tape 13 Taxable Other Pamphlets $0.00 $0.00 14 Non-taxable Book/Calendar/Note Card Sales $0.00 $111,765.64 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) 22 Non-taxable Missouri Conservationist Audio Tape $0.00 $0.00 23 Non-taxable Other Pamphlets $0.00 $0.00 $0.00 $0.00 $72,204.95 $77,715.10 24 Non-taxable Shrinkage Book/Calendar/Note Card $0.00 $0.00 25 Non-taxable Shrinkage Media Audio/Visual $0.00 $0.00 93.31% -100.00% -7.09% 2 Taxable Gift Shop Sales $74,032.28 $86,431.57 3 Taxable Discount Gift Shop Sales $0.00 $0.00 4 Taxable Complimentary Gift Shop Sales $0.00 $298.51 5 Non-taxable Gift Shop Sales $0.00 $0.00 6 Non-taxable Discount Gift Shop Sales $0.00 $16.15 7 Non-taxable Shrinkage Gift Shop $0.00 $0.00 $11,224.03 $19,158.56 -41.42% $57,492.50 $811,427.64 $68,238.00 $729,135.50 -15.75% 11.29% $2,621.18 $3,149.16 -16.77% $0.00 $0.00 $82,281.17 $91,460.78 $634.00 $600.00 5.67% 1322 Property & Equipment Sales 8 9 Taxable Surplus Property Sales - Conservation Non-taxable Surplus Property Sales - Conservation 1334 Cafeteria Sales - Coffee Shop 1338 Other Sales 1338 2011 AMOUNT RECEIVED -14.35% -100.00% -100.00% 5 Vending Machine/Trout Feed 6 Taxable Mailing Lists 7 Non-taxable Mailing Lists $5,410.00 $800.00 576.25% 8 Taxable Other Miscellaneous Sales $1,719.72 $2,060.70 -16.55% 9 Non-taxable Other Miscellaneous Sales $919.00 $546.95 68.02% 11 Gift Certficiate Sales $246.00 $435.00 -43.45% 12 Gift Certficiate Redeemed ($258.00) ($245.00) Page 75 -10.04% 5.31% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2011-2012 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) $10,587.87 $14,691.84 2 Concessionaire Boat Rental $41,700.00 $43,895.00 -5.00% 3 Boat Rental Commission ($29,190.00) ($30,726.50) -5.00% 1 House Rental 2 House Rental on Federal Aid Land 4 Taxable Other Rentals 5 Non-taxable Other Rentals 6 Leases and Easements 7 Leases and Easements on Federal Aid Land 3 Private and Community Donations (1) 4 Area Directed Donations Housing & Building Rental and Lease 1409 Other Leases and Rentals 1510 US Department of Agriculture 1512 US Department of Defense 1512 $0.00 2010 AMOUNT RECEIVED 13 1407 1501 REVENUE DESCRIPTION 2011 AMOUNT RECEIVED 1 Corps of Engineers $0.00 $0.00 $0.00 $15,782.50 $24,055.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 -27.93% -34.39% $0.00 $28.00 -100.00% $440,950.00 $33,517.00 1215.60% $0.00 $0.00 $96,271.98 $17,722.68 443.21% $1,000.00 $35.00 2757.14% $2,585,564.35 $1,867,274.12 38.47% $0.00 $236,820.12 $878,098.72 $954,257.94 -7.98% $19,189,550.73 $18,385,916.36 4.37% US Department of Transportation $0.00 $0.00 1530 US Environmental Protection Agency $0.00 $25,691.50 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 $5,634.60 1516 US Department of Interior 1524 1560 Federal Pass Thru Grants 1601 Time Deposit Interest 1603 US/Agency Securities Interest -100.00% $0.00 $0.00 $29,445.03 $125,884.46 -76.61% $274,526.59 $386,942.01 -29.05% 1618 Other Interest $0.00 $0.00 1621 Penalties $0.00 $0.00 1624 Settlements $12,144.17 $14,157.78 -14.22% 1626 Court Awards $875.50 $779.50 12.32% 1701 Salary Refunds $0.00 $0.00 1722 Vendor Refunds (Refunds from vendors) $12,807.50 $18,822.23 -31.96% $7,382.57 $4,881.57 51.23% $0.00 $0.00 1732 Utility Refunds (Refunds from Utility Companies) 1733 Refunds 1733 2 1737 16 1806 1806 Fuel Tax Refunds (Refunds on Special Fuel Tax) Other Refunds (2) OA-Payroll Deduction Refund Recovery Costs 3 Area Utility Reimbursement (from Employees) 4 Property Damage Reimbursement Receipts 5 Other Recovery Costs (Including Restitutions) $13,389.05 $12,803.04 4.58% $177,419.98 $375,188.14 -52.71% $0.00 $0.00 $14,906.18 $17,712.22 -15.84% $507.77 $2,183.58 -76.75% $26,267.39 $44,520.99 -41.00% $4,464.80 $4,368.24 2.21% 1812 Cost Reimbursement -Federal $0.00 $412,787.18 -100.00% (1) The substantial incfrease was due to the receipt of fund from the Edna A. Richter Trust in the amount of $2,256,893.54. (2) Forestry Division received two (2) wired ach's in FY08 totalling $962,255.83 for Fire Suppression work. Prior year's revenue for this type of service was coded as 1858-09. Thus the % is overstated here and understated for 1858-09 on the next page. Page 76 MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2011-2012 Sub Source Source Code Code 1813 REVENUE DESCRIPTION Cost Reimbursement - State 1814 Cost Reimbursement - Local (1) 1819 Employee Expense Reimbursement - State 2011 AMOUNT RECEIVED 2010 AMOUNT RECEIVED $5,256.29 $0.00 $456,190.71 $358.92 $0.00 $0.00 % INCREASE OR DECREASE 127000.94% 1821 Employee Personal Expense Reimbursement $7.00 $0.00 1822 Outlawed Checks-other misc. receipts below $0.00 $1,267.68 -100.00% 1824 Canceled Checks $3,039.27 $10,211.11 -70.24% 1834 Rebates $177,445.51 $159,066.79 11.55% 1846 Capital Credits/Dividends $12,348.96 $23,309.29 -47.02% Recycling Receipts $21,780.33 $13,689.07 59.11% Recycling Receipts - Brass (Shooting Ranges) $15,065.58 $5,911.66 154.85% $0.00 $0.00 1848 1848 1 1848 2 1852 1852 Recycling Receipts - Lead (Shooting Ranges) Overpayments 1 Over/short $515.72 $0.01 5157100.00% $4,062.84 $5,896.85 -31.10% 2 Due to/from Concessionaires ($79.21) 3 Publication Overpayments $823.76 $1,813.95 ($133.76) -40.78% -54.59% 1856 Other Miscellaneous Receipts (Federal) $505,804.06 $297,232.59 70.17% 1858 Other Miscellaneous Receipts (Postage,Shipping,Handling) $128,710.57 $176,167.79 -26.94% 8 Sales Tax Collected on Retail Sales 9 Contractual Services $0.00 $0.00 $98,303.12 $321,428.85 10 Sales of Seized Property and Wildlife $1,154.00 $0.00 11 Plans and Specifications $2,220.00 $0.00 12 Contract Performance Deposit $2,478.00 $0.00 13 POS Terminal Default Account $1,535.00 $1,100.00 39.55% 14 Federal Waterfowl Stamp $19,830.00 $20,535.00 -3.43% 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 $470.00 $0.00 $0.00 $0.00 $0.00 $0.00 $202,562.36 $204,382.18 -0.89% $20.00 $287.00 -93.03% $66,685.50 $81,100.00 -17.77% $0.00 $87.71 -100.00% $0.00 $0.00 $86,200.64 $84,585.32 1.91% $161,451,090.48 $157,809,717.68 2.31% % Increase or Decrease (1) There was a $50,000 reimbursement from NAWCA for Ducks Unlimited Remainder of this report encompasses revenue related sales of the Department's special permits - Commercial Permits, Daily Trout Tags, Boat Rental Tags. Page 77 -69.42% COMMERCIAL AND MISC. PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD FISCAL YEARS '06 THROUGH '08 FY '06 FY '06 PERMIT TYPE SALES REVENUE RESIDENT COMMERCIAL FISHING 296 $7,400 TRAMMEL NET TAG 180 $5,400 GILL NET TAG 76 $2,280 SEINE NET TAG 0 $0 HOOP NET TAG 1,399 $6,995 HOOK TAG (PER 50 HOOKS) 308 $1,540 ROE FISH COMMERCIAL HARVEST (1) 6 $3,000 RES ROE FISH DEALER PERMIT 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 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 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 '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 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 11 15 11 20 5 0 0 $2,200 $450 $330 $100 $25 $0 $0 8 5 8 20 20 1 0 $1,600 $150 $240 $100 $100 $500 $0 7 5 20 0 80 5 0 $1,400 $150 $600 $0 $400 $2,500 $0 24 24 297 559 60 $2,400 $7,200 $2,970 $27,950 $15,000 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 N/A 269 630 5280 697 6 N/A $26,900 $6,300 $26,400 $20,910 $600 262 740 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 $800 597 36 488 57 450 0 0 $11,940 $2,160 $9,760 $2,850 $225 $0 $0 616 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 2,100 3,500 3,400 46,600 314 26 67,741 $210 $350 $340 $4,660 $7,850 $19,500 $226,195 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 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 '09 THROUGH '11 FY '09 FY '09 FY '10 FY '11 % Inc. or FY '10 FY '11 % Inc. or SALES REVENUE SALES SALES DEC. REVENUE REVENUE DEC. PERMIT TYPE 281 $7,025 295 234 -20.68% $7,375 $5,850 -20.68% RESIDENT COMM. FISHING 177 $5,310 147 117 -20.41% $4,410 $3,510 -20.41% TRAMMEL NET TAG 61 $1,830 77 66 -14.29% $2,310 $1,980 -14.29% GILL NET TAG 1 $30 2 1 -50.00% $60 $30 -50.00% SEINE NET TAG 1,347 $6,735 1,363 1,030 -24.43% $6,815 $5,150 -24.43% HOOP NET TAG 351 $1,755 366 303 -17.21% $1,830 $1,515 -17.21% HOOK TAG (PER 50 HOOKS) 11 $5,500 12 7 -41.67% $6,000 $3,500 -41.67% ROE FISH COMMERCIAL HARVEST (1) 0 $0 3 3 0.00% $1,500 $1,500 0.00% RES ROE FISH DEALER PERMIT 6 2 1 20 20 6 0 $1,200 $60 $30 $100 $100 $3,000 $0 6 5 1 35 20 0 1 4 -33.33% 3 -40.00% 6 500.00% 58 65.71% 24 20.00% 0 1 0.00% $1,200 $150 $30 $175 $100 $0 $1,500 $800 $90 $180 $290 $120 $0 $1,500 39 6 223 516 46 $3,900 $1,800 $2,230 $25,800 $11,500 37 4 231 505 46 39 5.41% 4 0.00% 205 -11.26% 508 0.59% 42 -8.70% $3,700 $1,200 $2,310 $25,250 $11,500 $3,900 $1,200 $2,050 $25,400 $10,500 5.41% 0.00% -11.26% 0.59% -8.70% N/A 239 720 4010 820 6 N/A $23,900 $7,200 $20,050 $24,600 $600 N/A 233 540 3760 846 9 N/A -2.15% 3.70% 4.79% 3.66% 0.00% N/A $23,300 $5,400 $18,800 $25,380 $900 N/A $22,800 $5,600 $19,700 $26,310 $900 N/A -2.15% 3.70% 4.79% 3.66% 0.00% 628 59 478 44 340 0 34 $12,560 $3,540 $9,560 $2,200 $170 $0 $102 605 22 495 42 430 0 26 554 -8.43% 16 -27.27% 473 -4.44% 38 -9.52% 470 9.30% 0 0.00% 3 -88.46% $12,100 $1,320 $9,900 $2,100 $215 $0 $78 $11,080 $960 $9,460 $1,900 $235 $0 $9 -8.43% -27.27% -4.44% -9.52% 9.30% 0.00% -88.46% DOG TRAINING AREA RESIDENT FALCONRY FIELD & RET. TRIAL HOUND RUNNING AREA OPERATOR HOUND RUNNING EAR TAGS REPLACEMENT PERMITS REPLACEMENT TAGS $100 $540 $280 $4,350 $7,800 $3,750 $193,728 $60 $300 $160 $3,920 $8,075 $6,750 $187,284 -40.00% -44.44% -42.86% -9.89% 3.53% 80.00% -3.33% LOCKING LEG BANDS BANDS - QUAIL BANDS - PHEASANT TRANSPORTATION STICKERS DEER PROCESSING BIG GAME HUNTING PRESERVE TOTALS 4,500 2,000 1,200 47,100 306 28 65,626 N/A 228 560 3940 877 9 $450 1,000 600 $200 5,400 3,000 $120 2,800 1,600 $4,710 43,500 39,200 $7,650 312 323 $21,000 5 9 $216,517 63,181 54,555 -40.00% -44.44% -42.86% -9.89% 3.53% 80.00% -13.65% Page 79 -33.33% NONRES. COMM. FISHING -40.00% TRAMMEL NET TAG 500.00% GILL NET TAG 65.71% HOOP NET TAG 20.00% HOOK TAG (PER 50 HOOKS) MS RVR ROE FISH COMM HARVEST (1) 0.00% NR ROE FISH DEALER PERMIT 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 COMMERCIAL AND MISC. PERMIT PRICES PRICE CHANGES PER PERMIT FISCAL YEARS '80 THROUGH '11 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) 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-'11 CHNG CHNG CHNG CHNG PRICES --------------- -------- -------$25 DEL --------------- -------- -------$30 --------------- -------- -------$30 --------------- -------- -------$30 --------------- -------- -------$5 --------------- -------- -------$5 --------------- -------- N $500 $500 --------------- -------- -------N $500 $10 -------$40 $40 $40 $4 $2 $200 -------$30 $30 $30 $5 $5 -------------------------------------------------- -------N $5 ------------------------------------ -------------------------------------------------- -------------------------------------------------- -------DEL ------------------------------------ -------- -------- -------- $200 ------------------------------------ ------------------------------------ ------------------------------------ $30 $30 $30 $5 $5 --------------- --------------- --------------- --------------- --------------- -------- --------------- -------- --------------- -------- N $500 -------- -------- RESIDENT FUR DEALER NONRESIDENT FUR DEALER $100 $300 --------------- --------------- --------------- --------------- -------- --------------- -------- --------------- --------------- --------------- $100 $300 WILDLIFE HOBBY WILDLIFE BREEDER - CLASS I WILDLIFE BREEDER - CLASS II $5 $20 -------- ---------------------- ---------------------- ---------------------- ---------------------- $10 -------$50 --------------- -------- --------------L $150 --------------$250 ---------------------- $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 MS RVR ROE FISH COMM HARVEST NR ROE FISH DEALER 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 2007 THROUGH 2011 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 2007 SALES 2007 REVENUE 2008 SALES 2008 REVENUE 2009 SALES 2009 REVENUE 8,230 1,412 1,632 $12,345 $6,840 $7,451 8,000 0 1,700 $11,166 $0 $6,334 8,636 0 1,536 $12,954 $0 $7,343 931 536 119 357 $4,452 $2,584 $542 $1,739 1,100 500 250 500 $4,207 $1,829 $905 $1,839 978 343 142 527 $4,806 $1,656 $683 $2,621 13,217 $35,952 12,050 $26,279 12,162 $30,063 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 2010 SALES 2011 SALES SALES % (+) OR (-) 8,898 0 999 7,107 0 1,051 -20.13% 734 160 142 339 11,272 2010 2011 REVENUE REVENUE REV. % (+) OR (-) PERMIT TYPE/AREA BOAT RENTAL TAGS AND ENVELOPES ($5): -20.13% AUGUST A. BUSCH CONCESSIONAIRE (1) HUNNEWELL CONSERVATION AREA (5) 2.64% LITTLE DIXIE LAKE CONSERVATION AREA 5.21% $13,347 $0 $4,829 $10,661 $0 $4,956 579 226 137 176 -21.12% 41.25% -3.52% -48.08% $3,519 $858 $789 $1,677 $2,721 $1,150 $658 $879 -22.66% 34.07% -16.59% -47.59% 9,276 -17.71% $25,019 $21,026 -15.96% 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 2011 played a role also in the decrease usage of boat rental. Wet conditions affected the use of boats on department areas, as can be seen in the sales and revenues shown above. Page 83 FEDERAL WATERFOWL STAMPS ADULT AND YOUTH TROUT TAGS SUMMARY NUMBER AND VALUE OF ITEMS SOLD BY AREA ITEMS DATED 2006 THROUGH 2008 PERMIT TYPE / AREA FEDERAL WATERFOWL STAMPS ($15): (1) AUGUST A. BUSCH MEM. CONSERV. AREA BOB BROWN CONSERV. 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) 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 WEST CENTRAL REGIONAL OFFICE 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 2006 2006 REVENUE 90 12 6 14 33 21 49 111 22 25 24 18 43 25 48 25 79 38 6 3 12 56 87 122 22 25 192 15 125 33 34 68 30 10 32 30 0 6 1,591 $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 $0 133,500 $392,490 48,798 $143,466 75,020 $220,559 84,279 $247,780 341,597 $1,004,295 24,260 9,130 15,435 23,378 72,203 $47,550 $17,985 $30,253 $45,821 $141,608 DATED 2007 2007 REVENUE 47 18 9 21 33 18 29 95 26 25 11 26 34 25 40 7 88 34 14 3 11 32 79 90 10 22 101 17 112 43 32 67 40 13 42 25 0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 136,356 $409,068 54,372 $163,116 79,921 $239,763 90,500 $271,500 361,149 $1,083,447 24,347 10,075 15,636 24,580 74,638 $48,694 $20,150 $31,272 $49,160 $149,276 (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 DATED 2008 63 18 16 14 50 15 36 68 27 25 7 15 31 25 47 5 76 48 9 4 9 34 90 90 17 20 87 15 109 41 41 57 41 10 24 32 0 2 1,318 2008 REVENUE $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 $0 127,426 $382,278 49,143 $147,429 77,083 $231,249 88,045 $264,135 341,697 $1,025,091 22,607 9,126 15,067 23,645 70,445 $45,214 $18,252 $30,134 $47,290 $140,890 FEDERAL WATERFOWL STAMPS ADULT AND YOUTH TROUT TAGS SUMMARY NUMBER AND VALUE OF ITEMS SOLD BY AREA ITEMS DATED 2009 THROUGH 2011 PERMIT TYPE / AREA FEDERAL WATERFOWL STAMPS ($15): (1) AUGUST A. BUSCH MEM. CONSERV. AREA BOB BROWN CONSERV. 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 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 WEST CENTRAL REGIONAL OFFICE CENTRAL OFFICE TOTAL FEDERAL WATERFOWL STAMPS DATED 2009 2009 REVENUE 61 20 14 19 50 17 30 60 16 40 7 11 36 25 44 13 76 74 9 4 11 39 100 63 18 25 109 16 110 26 50 70 48 11 33 34 0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 128,203 48,795 80,625 85,097 342,720 $0 $0 $0 $0 $0 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 22,171 8,850 15,157 22,638 68,816 $0 $0 $0 $0 $0 DATED 2010 52 16 14 22 38 16 93 72 4 50 14 24 26 25 45 11 75 24 8 5 9 40 78 38 20 12 84 12 87 27 50 74 44 11 33 43 0 5 1,301 DATED 2011 2010 REVENUE 2011 REVENUE $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 $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 45 -13.46% 0 24 71.43% 21 -4.55% 43 13.16% 21 31.25% 55 -40.86% 74 2.78% 14 250.00% 52 4.00% 15 7.14% 26 8.33% 28 7.69% 25 0.00% 52 15.56% 15 36.36% 65 -13.33% 0 7 -12.50% 1 -80.00% 12 33.33% 37 -7.50% 74 -5.13% 108 184.21% 19 -5.00% 25 108.33% 70 -16.67% 14 16.67% 96 10.34% 38 40.74% 50 0.00% 66 -10.81% 34 -22.73% 15 36.36% 33 0.00% 47 9.30% 0 0.00% 7 40.00% 1,328 2.08% 127,427 114,419 46,041 39,950 80,827 76,663 83,690 79,180 337,985 310,212 22,415 8,134 14,618 21,764 66,931 % INC. or DEC. 20,260 6,893 14,189 20,665 62,007 -10.21% $382,281 -13.23% $138,123 -5.15% $242,481 -5.39% $251,070 -8.22% $1,013,955 $343,257 -10.21% $119,850 -13.23% $229,989 -5.15% $237,540 -5.39% $930,636 -8.22% -9.61% -15.26% -2.93% -5.05% -7.36% $40,520 -9.61% $13,786 -15.26% $28,378 -2.93% $41,330 -5.05% $124,014 -7.36% $44,830 $16,268 $29,236 $43,528 $133,862 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 % INC. or DEC. SHOOTING RANGE PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD BY AREA FISCAL YEARS '07 THROUGH '11 PERMIT TYPE / AREA FY07 FY08 FY09 PERMIT FY07 PERMIT FY08 PERMIT FY09 SALES INCOME SALES INCOME SALES 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) 5,678 5,205 3,260 5,833 10,099 TOTAL RANGE SHOOTING PERMITS 30,075 $113,096 TRAP SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA CLINTON - WEST CENTRAL AREA JAY HENGES CONSERV. AREA TOTAL TRAP SHOOTING PERMITS $19,389 $22,595 $11,508 $22,665 $36,939 9,495 5,640 2,873 6,991 12,141 $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 37,140 $132,108 49,976 $174,735 $52,233 $4,256 $19,613 $2,316 $35,328 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 10,920 $113,746 10,932 $108,548 12,156 $121,107 5,052 789 1,824 262 2,993 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) 8 116 8 29 0 $480 $240 $220 $760 $0 6 127 1 30 1 $300 $340 $40 $1,000 $20 23 68 16 49 2 $820 $300 $700 $1,880 $180 TOTAL GROUP SHOOTING PERMITS 161 $1,700 165 $1,700 158 $3,880 SHOTGUN PATTERNING: AUGUST A. BUSCH CONS. AREA ANDY DALTON CONSERV. AREA JAY HENGES CONSERV. AREA 490 87 329 $1,602 $250 $1,043 554 100 392 $1,677 $309 $1,230 655 128 473 $2,103 $423 $1,470 TOTAL SHOTGUN PATTERNING 906 $2,895 1,046 $3,216 1,256 $3,996 ARCHERY PERMITS: ANDY DALTON CONSERV. AREA LAKE CITY TRAINING CENTER AUGUST A. BUSCH CONS. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA 285 0 106 50 158 $1,455 $0 $318 $147 $621 267 0 115 43 200 $1,317 $0 $333 $126 $747 369 0 127 59 246 $1,890 $0 $366 $183 $894 TOTAL ARCHERY PERMITS 599 $2,541 625 $2,523 801 $3,333 TOTAL ALL SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA (1, 3) 11,334 $74,022 15,892 $88,898 20,911 $104,287 LAKE CITY TRAINING CENTER (2) 6,110 $27,091 6,535 $28,186 7,598 $33,104 ANDY DALTON CONSERV. AREA 5,464 $33,046 4,755 $28,323 7,597 $42,251 PARMA WOODS SHOOTING RANGE 5,912 $23,572 7,064 $28,487 8,474 $37,058 CLINTON - WEST CENTRAL AREA 262 $2,316 96 $804 155 $1,302 JAY HENGES CONSERV. AREA (4) 13,579 $73,931 15,566 $73,397 19,612 $89,049 GRAND TOTAL SHOOTING PERMITS 42,661 $233,978 49,908 $248,095 64,347 $307,051 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 renovation (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 FY10 PERMIT SALES FY11 PERMIT SALES % INC FY10 FY11 % INC or DEC INCOME INCOME or DEC 15,418 6,803 4,885 9,552 8,434 15,066 12,187 5,621 12,951 12,538 -2.28% 79.14% 15.07% 35.58% 48.66% 45,092 58,363 29.43% $159,530 $183,474 11,731 781 1,353 0 3,313 12,923 10.16% $40,128 5,702 630.09% $4,495 3,745 176.79% $14,802 0 $0 10,481 216.36% $35,646 17,178 32,851 30 30 14 50 0 $46,505 $28,989 $17,286 $40,167 $26,583 $45,198 $39,270 $17,613 $43,779 $37,614 -2.81% 35.47% 1.89% 8.99% 41.50% 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) 15.01% TOTAL RANGE SHOOTING PERMITS $38,769 -3.39% $21,117 369.79% $14,424 -2.55% $0 $39,633 11.18% 91.24% $95,071 $113,943 PERMIT TYPE / AREA TRAP/SKEET SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA CLINTON - WEST CENTRAL AREA JAY HENGES CONSERV. AREA 19.85% TOTAL TRAP SHOOTING PERMITS $669 $240 $520 $1,840 $0 $760 $140 $780 $2,400 $20 124 190 53.23% $3,269 $4,100 646 113 464 476 -26.32% 128 13.27% 485 4.53% $1,938 $390 $1,377 $1,428 -26.32% $387 -0.77% $1,446 5.01% 1,223 1,089 -10.96% $3,705 $3,261 -11.98% TOTAL SHOTGUN PATTERNING 358 0 94 73 343 467 30.45% 172 70 -25.53% 126 72.60% 459 33.82% $1,818 $0 $282 $210 $1,365 $1,698 $537 $210 $381 $1,590 ARCHERY PERMITS: (new) ANDY DALTON CONSERV. AREA LAKE CITY TRAINING CENTER -25.53% AUGUST A. BUSCH CONS. AREA 81.43% PARMA WOODS SHOOTING RANGE 16.48% JAY HENGES CONSERV. AREA $3,675 $4,416 868 1,294 49.08% 13.60% -41.67% 50.00% 30.43% 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) 38 26.67% 9 -70.00% 30 114.29% 112 124.00% 1 25.42% TOTAL GROUP SHOOTING PERMITS SHOTGUN PATTERNING: AUGUST A. BUSCH CONS. AREA ANDY DALTON CONSERV. AREA JAY HENGES CONSERV. AREA -6.60% 20.16% TOTAL ARCHERY PERMITS TOTAL ALL SHOOTING PERMITS: 27,919 28,573 2.34% $89,522 $86,365 -3.53% AUGUST A. BUSCH CONS. AREA (1, 3) 7,614 18,070 137.33% $33,724 $61,164 81.37% LAKE CITY TRAINING CENTER (2) 6,723 9,991 48.61% $34,816 $34,902 0.25% ANDY DALTON CONSERV. AREA 9,675 13,189 36.32% $42,217 $46,560 10.29% PARMA WOODS SHOOTING RANGE 0 0 $0 $0 CLINTON - WEST CENTRAL AREA 12,554 23,964 90.89% $64,971 $80,303 23.60% JAY HENGES CONSERV. AREA (4) 64,485 93,787 45.44% $265,250 $309,294 16.60% 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 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. As you begin this review, it must be noted that 2011 was reported to another wet year for the state, which contributed to the decline in participation during the trout and boating season. Commercial Permits During Fiscal Year 2011 reconciled Commercial Permit Sales reflected a decrease of approximately four percent (-3.33%) from the previous fiscal year. Resident Falconry, Hound Running Area, Class II Wildlife Breeder and Wildlife Hobby permits declined, while the remaining commercial permits saw an increase in sales. The various bands sales, i.e. quail, pheasant, and transportation stickers, also experienced a decrease this past fiscal year; whereas the annual and daily Licensed Shooting Area permits, recognized an increase in sales of approximately three and four percent respectively (3.70% and 4.79%). 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 2011 of approximately seventeen percent (-17.71%) 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 twenty to forty-eight percent (-20.13 to -48.08%). 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 realized an increase in sales and revenues of approximately fourty-five percent (45.44%) and sixteen percent (16.60%), respectively. Following renovations at Jay Henges Shooting Range, the increase is related to the range being reopened to the public. The range was closed for repairs from December 1, 2009 to October 12, 2010. Daily Trout Tags Daily Adult Trout realized a decrease in sales and revenues collected for Fiscal Year 2011, resulting in an eight percent (8.22%) decrease from the previous fiscal year. The Daily Youth Trout Tags realized a decrease in sales and revenues collected of seven percent (-7.36%). 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
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