2010 Permit Year Annual Hunting & Fishing Permit Distribution & Sales Summary Administrative Services Division Permit Services Section August 2011 Table of Contents Annual Hunt & Fish Report 2010 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 2010 Permits .................................................................................................... 3 Future of POS ......................................................................................................................................... 3 Graph of Number of Issuing Agents (1992-2011) .................................................................................. 5 Current Distribution Profile ..................................................................................................................... 5 Permit Issuing Agent Applications for Calendar Year 2010 ................................................................... 5 2010 Permit Year Sales Summary ...................................................................................................... 6 2010 Number Sold and Dollar Value of Sales ........................................................................................ 7 2010 Daily Hunting and Fishing Permits Sold ........................................................................................ 8 2010 Permits Sold at Concessionaires and Department Areas ............................................................. 9 2010 Revenue Comparison with Revenue Year to Date ..................................................................... 10 2010 Permit Sales Comparison with Sales Year to Date ..................................................................... 11 2010 Temporary Permits ...................................................................................................................... 12 Number of Permits Sold ................................................................................................................... 13 2010 Permit Sales Volume by County & Permit Type .......................................................................... 14 2010 Lifetime & Nonresident Landowner Permit Sales ........................................................................ 29 2010 Resident Landowner Permit Sales .............................................................................................. 30 2010 Top 25 Counties – Dollar Value of Sales .................................................................................... 31 2010 Top 50 Permit Issuing Agents ..................................................................................................... 32 2010 Percentage Increase/Decrease Map ........................................................................................... 33 2010 Permit Sales by Business Type ................................................................................................... 34 2010 Top 25 Counties – Daily Hunting & Fishing Permit Sales ........................................................... 35 2010 Top 10 Counties by Permit Type ................................................................................................. 36 Historical Permit Sales Information ................................................................................................ 45 i Number of Permits Sold by Permit Type – 1980-2010 ........................................................................ 46 Permit Prices – 1990-2010 .................................................................................................................. 52 Categorized Permit Sales Information and Graph ........................................................................ 53 Percent of Total Permit Sales by Category 1958-2010 ....................................................................... 54 Percent of Total Permit Sales – Res. vs. Nonresident 1958-2010 ...................................................... 54 Percent of Total Permit Sales – Archer’s Permits 1958-2010 ............................................................. 55 Graphical Sales Summary 1958-2010 by Dollar Volume .................................................................... 56 Graphical Sales Summary 1958-2010 by Permits Sold ...................................................................... 57 2009 Permit Year – Sales to June 30 Comparison ......................................................................... 58 Charge-Offs and Bond Claims – 1976-2010 ........................................................................................ 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 (FY09 – FY10) .......................................................................... 74 Commercial Miscellaneous Permit Sales Summary (FY05 – FY10) ................................................... 78 Commercial & Miscellaneous Permit Price Listing (FY80 – FY10) ..................................................... 81 Boat Rental Sales Summary (2006-2010) ........................................................................................... 82 Federal Waterfowl Stamps, Daily Adult & Youth Trout Tags .............................................................. 84 Shooting Permit Sales Summary (FY06 – FY10) ................................................................................ 86 Fiscal Year 2010 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 19.57% of the Department of Conservation’s annual revenue. Major revenue categories for Fiscal Year 2011 are as follows: One/Eighth % Sales Tax $ 95,818,337.50 59.35% HUNTING AND FISHING PERMITS $ 30,057, 419.29 18.62% Commercial and Miscellaneous Permits $ 1,532,938.55 0.95% Sales and Rentals $ 8, 825,959.07 5.47% $ 303,971.62 0.19% Miscellaneous Receipts $ 2,259,250.65 1.40% Federal Reimbursements $ 22,653,213.80 14.03% TOTAL $161,451,090.48 100.00% 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 2010 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 NO ISSUING AGENTS 1600 1400 1200 1000 800 600 400 200 0 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 YEAR Current Distribution Profile: As of May 25, 2011 there were 1,262 permit issuing agents in the state. Permit Issuing Agent Applications for Calendar Year 2010: Application mailed and no response Application rejected Application pending (decision not made as of June 30, 2011) Application accepted and no response Application accepted and started selling in Calendar Year 2010 Application accepted, started selling and quit in Calendar Year 2010 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%, leaving 1,262 vendors who are still providing permits to hunters and anglers in the State of Missouri. Page 5 68 31 40 24 92 4 259 2010 PERMIT YEAR SALES SUMMARY 2010 Dollar Value of Reported Sales 1 2009 $32,422,214.00 $33,176,226.50 $33,176.226.50 $31,434,906.30 Total Fees Retained By Issuing Agents3 $ 1,709,107.56 $ 1,741,320.20 Accounts Outstanding –June 304 $ $ Actual Revenue Collected 2 43,201.62 1 70,633.44 Includes Replacement Permits Figures are as of May 24, 2010, for permit year 2009 and May 25, 2011, for permit year 2010. 3 As of permit year 2004, vendors were awarded an additional fee of $0.50 per landowner transaction. For 2010, the fees retained by issuing agents are broken out as follows: 2 Standard 5% commission: $1,597,822.06 Landowner transactions: $ 111,285.50 Total Fees Retained: $1,709,107.56 4 Accounts outstanding for each permit year is shown below: 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 2009 Account Receivables POS Outstanding Receivables not ACH June 30,2010 POS ACH amount outstanding due to insufficient funds - $ 68,408.05 2,225.39 GRAND TOTAL OUTSTANDING - $ 70,633.44 Page 6 2010 HUNTING AND FISHING PERMIT SALES NUMBER SOLD AND DOLLAR VALUE OF SALES BY PERMIT TYPE Number Sold Dollar Value of Sales Permits % Increase or Decrease Dollar Value % Increase of Decrease 19,632 $39,264.00 -14.60% -14.60% 18 $90.00 -53.85% -53.85% 131,395 $2,495,878.00 -4.99% -5.00% 131,413 $2,495,968.00 -5.01% -5.00% 503,796 $6,044,616.00 -3.95% -3.96% White River Border Lakes 16,730 $167,260.00 3.99% 4.00% Nonresident Fishing 47,196 $1,981,938.00 -6.35% 434.81% 131,504 $1,637,048.00 -1.44% -19.63% 88,458 $619,101.00 -5.00% -5.00% 8,188 $28,658.00 125.01% 125.01% 795,872 $10,478,621.00 -3.08% 10.00% 44,090 $440,710.00 -3.87% -3.87% 4,896 $48,940.00 12.55% 12.51% Permit Type Heritage Card Res Guard & Reserve Small Game Hunt/Fish Resident Hunting and Fishing Total Resident Hunt and Fish Resident Fishing 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 4,674 $373,600.00 -0.79% 0.81% Daily Hunting (see page 8 for breakdown) Resident Conservation Order (new '09) 10,123 $186,164.00 54.79% 59.28% 2,865 $14,325.00 17.71% 17.71% Nonresident Conservation Order (new '09) 4,130 $165,200.00 15.04% 15.04% 65,300 $391,776.00 -2.74% -2.73% 136,078 $1,620,715.00 1.08% 4.70% Spring Resident Turkey Hunting 79,940 $1,358,980.00 -11.54% -11.54% Spring Resident Youth Turkey hunting 18,486 $157,122.50 Fall Resident Firearm Turkey Hunting Fall Resident Youth Turkey (new '09) 13,549 $176,137.00 -13.37% -13.36% 2,036 $13,234.00 51.60% 51.60% 6,523 $1,239,370.00 -13.53% -6.12% 537 $4,564.50 203 $22,330.00 -4.69% -4.69% 53 $344.50 17.78% 17.78% -100.00% Migratory Bird Hunting Total Small Game Hunting Permits Spring Nonresident Turkey Hunting Spring Nonresident Youth Turkey Hunting (new '09) Fall Nonresident Firearm Turkey Hunting Fall Nonresident Youth Turkey (new '09) 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) 0 $0.00 -100.00% 121,327 $2,972,082.50 4.89% -5.07% 0 $0.00 -100.00% -100.00% 0 $0.00 -100.00% -100.00% 4,463 $75,871.00 2.36% 2.36% 393 $3,340.50 7.38% 7.38% 39 $8,775.00 -2.50% -2.50% 300.00% 4 $34.00 300.00% 4,899 $88,020.50 2.77% 2.07% Resident Firearm Deer Hunting Resident Youth Firearm Deer (new '09) 278,285 $4,730,352.00 -0.58% -0.59% 48,237 $409,997.50 20.74% 20.74% Resident Firearm Antlerless Deer Resident Youth Firearm Antlerless (new '09) 212,838 $1,489,789.00 -1.27% -1.27% 20,821 $72,873.50 8.25% 8.25% 16,133 $3,629,925.00 -1.02% -1.01% 1,819 $15,461.50 16.30% 16.30% 8,874 $221,850.00 -4.33% -4.27% 960 $3,360.00 5.49% 5.49% Total Firearm Deer Hunting Permits 587,967 $10,573,608.50 0.90% -0.15% Resident Archer Deer & Turkey Resident Youth Archer Hunting (new '09) 92,976 $1,766,506.00 -1.77% -1.77% 5,578 $52,991.00 7.54% 7.54% Resident Archery Antlerless Deer (2) Res Youth Archery Antlerless Deer (2) (new '09) 41,399 $289,765.00 -2.53% -2.53% Total Managed Deer Hunt Permits Nonresident Firearm Deer Hunting Nonresident Youth Firearm Deer (new '09) Nonresident Firearm Antlerless Deer Nonresident Youth Firearm Antlerless (new '09) 1,439 $5,036.50 7.47% 7.47% Nonresident Archery Antlerless Deer (2) Nonres Youth Archery Antlerless Deer (2) (new '09) 1,624 $40,600.00 -2.70% -2.57% 62 $217.00 10.71% 10.71% Fall Nonresident Archer Hunting Fall Nonresident Youth Archer Hunting (new '09) 7,500 $1,687,275.00 3.09% 3.10% 222 $2,109.00 32.93% 32.93% 150,800 $3,844,499.50 -1.32% 0.39% 5,620 $56,190.00 24.31% 24.29% 448 $4,470.00 34.94% 34.64% 0 $0.00 -100.00% -100.00% Total Archer Hunting Permits Resident Trapping Resident Furhandler Cable Restraint Nonresident Furbearer Hunt & Trapping Total Furbearer Hunt & Trap Permits Replacement Permits (1) Resident Lifetime Small Game Hunt 213 $27,560.00 37.42% 36.84% 6,281 $88,220.00 13.31% 19.18% 27,803 $55,680.00 -3.39% -3.37% 64 $12,815.00 12.28% 22.98% Resident Lifetime Fishing 792 $45,580.00 -6.27% -3.41% Resident Lifetime Conservation Partner 760 $107,140.00 -7.54% 5.18% 1,616 $165,535.00 -6.26% 3.80% 1,983,688 $32,422,214.00 -1.95% 1.60% 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 2010 PERMIT YEAR Fishing Fishing Fishing Fishing Fishing - One Day Two Days Three Days Four Days Five Days Total Daily Fishing Permits Hunting Hunting Hunting Hunting Hunting Hunting - One Day Two Days Three Days Four Days Five Days Six Days Total Daily Hunting Permits Number of Permits Sold Number of Days Purchased Dollar Value of Sales 73,511 26,793 21,459 6,314 3,427 73,511 53,586 64,377 25,256 17,135 $514,612 $375,102 $450,597 $176,792 $119,945 131,504 233,865 $1,637,048 5,931 2,287 1,404 328 143 30 5,931 4,574 4,212 1,312 715 180 $65,241 $50,314 $46,332 $14,432 $7,865 $1,980 10,123 16,924 $186,164 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 2010 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 Liberty Office Central Office Runge CNC MDC Salem Office 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 C/A 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 18,708 2,825 5,116 9,755 22,312 58,716 $ Value $267,186.00 $31,498.50 $57,557.50 $151,869.50 $305,011.00 $813,122.50 % of Total Permit Sales 0.82% 0.10% 0.18% 0.47% 0.94% 2.51% 811 260 295 216 1,675 347 884 481 700 786 4,504 2,035 29 355 1,250 454 388 1,100 328 523 898 226 577 627 1,177 195 1,925 642 90 165 1,361 224 $19,248.00 $4,715.00 $3,847.50 $2,538.50 $21,630.00 $4,572.00 $12,279.50 $4,610.00 $9,612.00 $9,844.50 $216,028.50 $26,876.50 $307.50 $4,295.50 $15,222.50 $4,968.50 $4,993.00 $12,970.00 $4,365.50 $6,354.50 $16,530.50 $3,132.50 $11,687.50 $8,288.50 $14,881.50 $1,629.50 $22,123.00 $7,983.50 $1,288.50 $2,378.00 $12,716.50 $2,704.50 0.06% 0.01% 0.01% 0.01% 0.07% 0.01% 0.04% 0.01% 0.03% 0.03% 0.67% 0.08% 0.00% 0.01% 0.05% 0.02% 0.02% 0.04% 0.01% 0.02% 0.05% 0.01% 0.04% 0.03% 0.05% 0.01% 0.07% 0.02% 0.00% 0.01% 0.04% 0.01% 70 105 6 11 68 41 1,793 70 305 95 1,450 169 60 183 29,954 $1,251.00 $1,323.50 $60.00 $75.00 $640.00 $510.00 $20,775.00 $1,302.00 $3,370.00 $790.50 $18,167.00 $2,714.50 $462.00 $1,676.00 $547,739.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.00% 0.01% 0.00% 0.06% 0.01% 0.00% 0.01% 1.69% 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: 4.20% Page 9 HUNTING AND FISHING PERMIT MONTHLY COMPARISON REVENUE COMPARISON FOR TWO YEARS PERMIT YEAR TO DATE COMPARED TO PERMIT YEAR 2011 REVENUE PERMIT YEAR 2010 MONTH December 2010 & 2011- (1) January February March April May June July August September October November December January February GRAND TOTAL REVENUE PERMIT YEAR 2011 Monthly Year To Date $414,052 $414,052 $235,767 $649,819 $503,809 $1,153,628 $2,925,735 $4,079,362 $5,515,137 $9,594,499 $1,825,840 $11,420,339 $1,805,834 $13,226,172 $1,323,286 $14,549,458 $1,184,834 $15,734,292 $2,792,524 $18,526,816 $3,212,614 $21,739,430 $10,070,429 $31,809,859 $373,809 $32,183,668 $71,671 $32,255,339 $85,630 $32,340,968 $32,340,968 Monthly $392,580 $296,361 $659,008 $2,592,672 $4,704,252 $2,090,206 $1,592,761 % Inc./Dec. Year To Date $392,580 $688,941 $1,347,948 $3,940,620 $8,644,872 $10,735,077 $12,327,838 Monthly -5.19% 25.70% 30.81% -11.38% -14.70% 14.48% -11.80% (1) Beginning with Permit Year 1999, the annual fishing and hunting permits were made available Dec. 1 of the preceding calendar year. Sales for this month includes resident and nonresident annual hunting and fishing permits only. MONTHLY REVENUE COMPARISON December 1 to June 30th 6,000,000 REVENUE SALES 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 Dec Jan Feb Mar Apr May MONTH PERMIT YEAR 2010 Page 10 PERMIT YEAR 2011 Jun Year To Date -5.19% 6.02% 16.84% -3.40% -9.90% -6.00% -6.79% HUNTING AND FISHING PERMIT MONTHLY COMPARISON PERMIT SALES COMPARISON FOR TWO YEARS PERMIT YEAR TO DATE COMPARED TO PERMIT YEAR 2011 PERMIT SALES PERMIT YEAR 2010 MONTH December 2010 & 2011- (1) January February March April May June July August September October November December January February GRAND TOTAL Monthly 25,639 16,260 34,188 201,697 308,825 121,957 134,222 98,344 95,526 183,414 196,871 532,767 21,743 5,459 4,253 1,981,165 PERMIT SALES PERMIT YEAR 2011 Year To Date 25,639 41,899 76,087 277,784 586,609 708,566 842,788 941,132 1,036,658 1,220,072 1,416,943 1,949,710 1,971,453 1,976,912 1,981,165 Monthly 24,256 19,754 47,185 177,827 259,587 142,128 117,825 % Inc./ Dec. Year To Date 24,256 44,010 91,195 269,022 528,609 670,737 788,562 Monthly -5.39% 21.49% 38.02% -11.83% -15.94% 16.54% -12.22% (1) Beginning with Permit Year 1999, the annual fishing and hunting permits were made available Dec. 1 of the preceding calendar year. Sales for this month includes resident and nonresident annual hunting and fishing permits only. MONTHLY PERMIT SALES COMPARISON December 1 to June 30th 350,000 PERMIT SALES 300,000 250,000 200,000 150,000 100,000 50,000 0 Dec Jan Feb Mar MONTH PERMIT YEAR 2010 Page 11 Apr PERMIT YEAR 2011 May Jun Year To Date -5.39% 5.04% 19.86% -3.15% -9.89% -5.34% -6.43% 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 2010 Permit Year HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 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 160 1,041 2,368 2 465 195 239 26 Andrew 25 362 966 2 46 14 26 Atchison 16 220 483 1 150 92 2 0 Audrain 170 948 2,201 2 100 63 153 10 Barry 251 1,514 10,061 668 18,349 3,491 2,470 122 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) 55 345 4 106 0 12 31 56 329 42 3 173 4 134 4 46 0 3 26 145 32 10 68 8 98 2 43 0 2 38 30 136 12 87 29 11 247 2 43 0 0 10 14 324 30 0 107 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) 823 232 121 29 253 20 8 1 0 329 111 27 5 2 1 0 0 0 189 67 43 8 20 9 0 1 0 848 73 2,966 414 2,735 534 261 25 945 130 929 221 3 0 32 5 27 1 7 0 0 0 106 7 1 0 180 18 670 77 552 103 1 0 165 26 120 15 72 1 0 0 111 11 21 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) 762 76 482 44 521 10 480 26 85 4 Barton Bates 63 487 1,354 8 209 115 67 5 97 658 1,603 0 182 92 38 3 41 564 4 47 0 1 11 72 520 45 0 786 20 190 2 39 0 8 38 96 294 6 1 88 6 194 6 63 0 2 35 69 423 4 3 118 487 115 67 11 18 0 0 1 0 496 109 77 9 29 3 0 0 0 395 99 58 9 40 3 1 0 0 338 67 47 8 22 1 1 0 0 639 33 1,986 218 1,922 376 8 1 53 2 45 2 25 0 0 0 289 8 2 0 986 67 1,653 188 2,715 587 41 0 34 11 15 6 14 1 0 0 454 16 2 0 387 37 819 122 1,140 241 2 0 113 23 61 12 51 5 0 0 160 11 19 8 336 17 1,151 105 1,223 218 8 0 52 6 30 2 29 2 0 0 155 8 11 1 Central Office Permits (4) Total Number Sold 17,199 5,088 3,929 10,743 46,530 6,906 7,434 2010 Value Sold $541,780.50 $71,496.00 $110,101.00 $153,792.50 $659,690.50 $135,435.50 $117,470.00 2009 Value Sold $537,113.50 $84,245.00 $116,071.00 $158,138.00 $666,130.50 $136,703.50 $118,395.00 Percent (+or-) 0.87% -15.13% -5.14% -2.75% -0.97% -0.93% -0.78% 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 add up permits Benton Bollinger 173 44 1,801 494 11,555 741 28 0 4,149 56 1,790 14 232 6 32 1 Boone Buchanan 445 382 3,243 1,949 10,102 9,019 37 24 510 509 195 249 873 536 13 44 Butler 291 2,156 5,680 54 640 204 169 6 Caldwell 29 180 370 0 6 5 8 0 Callaway 107 903 2,147 5 94 26 55 3 Camden Cape Girardeau 269 472 2,339 2,390 16,787 4,929 40 23 9,714 218 5,559 72 493 404 10 30 19 202 7 32 0 0 14 11 276 4 0 639 13 164 0 22 0 3 6 22 223 18 0 111 145 1,280 8 135 0 0 28 75 1,986 96 14 536 97 915 13 90 0 3 47 106 1,260 81 152 301 80 768 11 47 0 1 57 107 1,050 158 14 363 8 80 1 31 0 0 2 5 63 0 1 29 30 244 8 77 0 0 3 26 269 14 0 156 53 334 6 48 0 1 16 29 480 12 0 694 114 1,300 5 66 0 1 43 145 2,208 74 11 386 700 153 109 14 64 4 0 0 0 352 114 64 18 5 0 2 0 0 2,222 367 295 29 130 5 4 1 0 1,409 324 232 40 44 3 0 1 0 878 190 155 15 75 6 1 0 0 156 40 27 5 7 1 0 0 0 609 148 75 14 26 5 3 0 0 971 216 119 14 76 7 1 0 0 1,630 343 301 53 45 6 3 1 0 621 42 2,731 272 2,113 317 11 0 127 18 84 7 30 3 0 0 375 17 7 0 335 36 33 0 1,153 244 27 6 25 5 0 0 8 0 0 0 12 1 0 0 2,449 124 6,035 556 6,526 955 20 11 403 16 243 9 246 3 2 1 1,472 39 46 0 1,484 79 3,920 378 4,731 740 40 2 182 23 93 13 86 1 0 0 456 18 12 0 1,745 97 895 64 5,303 911 125 19 125 27 27 9 44 1 5 0 161 1 5 2 155 15 581 79 537 92 2 0 40 4 23 0 10 0 0 0 103 4 4 0 675 43 2,119 204 2,058 404 13 3 57 2 26 1 34 1 0 0 360 15 2 0 1,080 54 3,086 285 3,046 516 20 1 374 9 89 7 40 0 0 0 567 13 13 0 1,838 100 560 42 5,350 895 90 12 83 8 15 1 49 1 0 0 456 9 7 0 28,783 4,378 41,930 30,088 22,742 2,703 11,064 47,488 $452,513.50 $70,245.50 $683,943.50 $447,129.00 $367,068.00 $44,717.00 $161,448.50 $886,870.00 $466,413.00 $66,972.00 $701,355.00 $467,782.00 $354,231.00 $41,084.50 $169,298.00 $908,723.00 -2.98% 4.89% -2.48% -4.42% 3.62% 8.84% -4.64% -2.40% 24,789 $367,228.50 $377,434.00 -2.70% Page 15 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 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) Carroll 30 468 583 4 39 9 8 0 16 140 5 69 0 0 4 22 233 21 40 56 276 67 32 3 16 0 0 0 0 228 22 896 98 878 177 3 0 117 3 80 2 21 0 0 0 113 2 5 0 Diane you have to deduct the license plate sales for each county on the county page not o Carter 49 566 1,063 4 379 69 63 2 9 89 4 22 0 0 2 3 23 1 0 113 308 67 57 4 24 1 0 0 0 337 27 216 23 1,217 240 8 5 33 1 6 0 7 0 0 0 47 1 1 0 Cass 294 1,819 7,780 38 358 131 661 23 72 810 6 57 0 0 26 78 1,194 34 10 351 1,453 342 262 36 25 3 3 0 0 1,610 114 3,832 352 4,543 796 69 0 90 16 43 7 43 3 2 0 674 19 6 3 Cedar 30 589 2,440 8 1,026 349 37 3 15 109 1 35 0 0 9 9 193 0 0 137 326 100 68 17 19 1 1 0 0 254 20 890 81 836 165 5 0 30 5 14 0 9 3 0 0 107 2 3 0 Chariton 23 715 870 1 49 23 15 2 5 155 4 85 0 0 19 37 367 47 5 105 329 117 24 2 3 0 0 0 0 294 28 1,020 146 1,056 232 6 2 74 11 45 3 17 0 0 0 145 12 2 0 Christian 135 1,157 7,418 786 631 152 1,908 149 51 404 3 31 0 0 7 12 383 11 0 265 1,214 284 259 41 61 7 1 0 0 1,277 75 2,426 204 3,574 618 67 2 52 10 25 23 19 1 0 0 561 10 8 0 Clark 59 437 511 1 205 255 8 0 9 118 2 74 0 10 43 140 274 13 25 79 241 70 29 4 148 19 2 5 0 262 19 1,327 169 1,025 216 0 0 354 56 224 35 207 7 0 0 155 10 25 0 Central Office Permits (4) Total Number Sold 4,786 5,091 28,088 7,946 6,095 24,322 6,872 2010 Value Sold $93,316.00 $85,786.50 $382,228.00 $120,601.50 $97,238.50 $324,104.00 $240,980.00 2009 Value Sold $89,893.50 $88,406.50 $404,022.50 $116,072.50 $98,318.50 $327,706.50 $254,484.50 Percent (+or-) 3.81% -2.96% -5.39% 3.90% -1.10% -1.10% -5.31% 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 nty page not on here - there is a formula to add up permits Clay 390 2,999 16,476 38 1,806 418 942 56 135 1,449 13 66 0 0 56 94 2,015 106 66 648 2,388 457 460 55 69 4 5 1 0 2,597 166 5,904 452 6,990 1,078 56 11 226 24 109 10 123 2 0 0 1,398 52 37 4 Clinton 27 166 563 1 31 5 13 0 7 86 4 17 0 0 1 11 73 4 0 41 131 43 23 7 10 0 0 0 0 126 14 648 84 665 129 0 0 25 4 20 7 4 0 0 0 52 9 0 0 Cole 1,903 5,258 14,177 424 4,425 4,017 2,662 94 491 1,030 12 168 0 28 1,078 2,226 4,072 191 1,557 514 1,887 470 342 56 581 65 27 15 0 2,204 149 4,982 431 6,077 1,105 72 5 1,605 165 685 62 970 31 1 2 974 40 151 5 1,634 Cooper 53 518 1,365 1 39 15 41 2 8 142 5 43 0 0 3 14 168 13 0 85 321 92 42 5 15 2 1 0 0 370 38 1,089 141 1,139 239 9 0 74 2 40 0 15 0 0 0 192 15 3 0 Crawford 118 1,002 2,652 32 474 86 302 15 21 101 4 46 0 0 2 2 81 1 0 191 609 135 94 11 15 1 0 0 0 542 37 1,431 125 2,094 310 9 0 50 7 22 3 15 0 0 0 233 7 8 0 Dade 21 403 2,472 7 642 171 36 3 10 79 0 22 0 1 8 7 60 1 0 139 217 57 52 12 9 0 0 0 0 140 14 341 48 507 91 3 2 7 2 6 0 1 0 0 0 41 3 0 0 Dallas 67 534 2,309 16 473 126 598 43 16 141 0 31 0 0 2 8 118 0 0 153 365 114 76 19 39 2 3 0 0 438 31 1,414 210 1,321 292 8 0 49 6 23 4 11 0 1 0 264 19 6 0 Daviess 37 329 723 1 77 54 12 0 4 92 0 54 0 0 1 18 43 0 2 53 199 61 31 12 12 2 0 0 0 236 23 1,084 117 707 158 2 0 40 5 39 4 6 0 0 0 220 18 2 0 DeKalb 89 591 1,996 3 141 39 57 4 23 259 2 83 0 1 8 47 218 10 44 98 424 144 64 15 60 2 1 3 0 446 28 1,501 190 1,576 342 3 0 147 14 87 6 78 2 0 0 193 7 20 0 Dent 115 1,448 6,141 105 3,602 999 2,297 108 35 156 0 34 0 0 5 6 88 3 0 727 707 165 135 20 83 7 2 0 0 515 33 1,493 194 2,209 430 7 2 71 4 44 1 9 0 0 0 262 11 5 0 50,451 3,051 69,120 6,359 10,888 5,635 9,350 4,478 9,066 22,278 $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 $746,099.50 $48,172.00 $1,944,448.00 $106,344.00 $160,102.00 $81,136.00 $142,632.00 $73,697.50 $171,459.50 $337,245.00 -4.04% -7.38% -3.07% -5.01% -1.52% -3.40% -6.27% -9.54% 0.90% -1.36% Page 17 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 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 67 659 2,203 843 210 61 282 14 19 91 2 15 0 1 7 10 37 0 0 111 505 122 89 13 40 2 1 0 0 421 35 902 123 1,386 285 38 1 56 11 35 7 6 0 1 0 214 7 0 0 Diane you have to deduct the license plate sales for each county on the county page not on Dunklin 168 1,001 3,584 11 335 172 25 0 52 1,016 1 36 0 2 258 649 2,140 67 53 256 259 58 25 5 46 1 0 0 0 914 62 548 47 2,501 433 45 5 58 15 9 2 26 0 0 0 73 1 1 0 Franklin Gasconade 552 138 4,194 903 9,892 1,258 95 18 595 57 168 20 1,098 77 26 1 111 12 705 132 9 2 151 51 0 0 0 0 4 4 21 5 985 169 36 3 0 0 527 102 2,388 508 659 152 399 70 68 6 67 4 2 0 5 0 4 0 0 0 3,221 608 189 32 6,983 1,777 705 157 8,658 1,844 1,641 378 207 20 30 2 89 36 14 3 51 15 5 2 22 8 1 0 0 0 0 0 1,652 321 36 6 5 2 0 0 Gentry 46 218 447 2 17 17 0 0 7 99 6 46 0 0 3 14 67 11 0 45 141 40 21 4 16 2 1 0 0 177 9 762 98 715 140 2 0 127 6 67 4 56 0 0 0 86 2 14 0 Greene 1,165 4,718 27,634 1,566 2,974 1,300 5,881 345 196 1,832 11 89 0 1 29 101 2,211 38 5 994 3,767 841 967 146 233 13 6 0 0 3,933 204 7,688 652 11,092 1,757 147 7 276 34 147 17 132 0 0 0 1,590 45 21 0 Grundy 59 390 793 0 87 46 14 0 7 122 4 60 0 0 5 9 90 4 2 44 271 62 30 11 11 3 1 0 0 286 15 1,050 95 983 149 2 1 135 7 91 1 47 0 0 0 147 6 14 0 Central Office Permits (4) Total Number Sold 8,932 14,960 46,270 8,903 3,535 84,805 5,154 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 2009 Value Sold $139,578.50 $223,663.00 $648,420.00 $122,345.50 $74,908.50 $1,195,869.00 $107,837.00 Percent (+or-) -3.85% 4.66% -3.95% -0.03% 14.50% -0.16% -0.59% 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 he county page not on here - there is a formula to add up permits Harrison 119 532 907 0 191 91 17 1 34 167 2 56 0 13 48 195 150 15 64 129 418 122 51 9 193 18 4 0 0 461 36 1,555 200 1,524 309 2 0 679 71 368 52 554 5 0 0 287 20 113 1 Henry 206 2,232 7,476 25 2,415 1,273 428 25 48 477 5 87 0 4 40 82 839 19 21 446 1,025 207 198 35 88 11 1 0 0 864 62 3,271 334 3,214 559 24 1 127 14 98 3 57 7 0 0 388 15 18 0 Hickory 35 468 3,488 12 1,020 394 81 5 6 50 0 21 0 1 2 2 46 0 0 165 186 47 56 3 22 0 0 0 0 188 12 966 81 642 132 1 0 29 5 26 5 11 2 0 0 112 5 4 0 Holt 34 234 474 0 197 141 1 0 33 131 5 33 0 1 70 284 516 80 847 68 201 58 44 18 28 6 0 0 0 130 15 492 63 468 94 0 0 135 11 89 3 49 1 0 0 77 5 16 0 Howard 10 241 636 0 42 4 26 0 3 62 0 24 0 1 1 1 93 7 0 37 120 37 5 2 7 0 0 0 0 103 11 509 51 530 120 0 2 57 3 47 2 15 0 0 0 58 2 1 0 Howell 332 1,430 4,787 2,549 439 149 945 39 64 505 10 62 0 3 19 38 493 1 0 316 1,341 336 189 26 285 21 9 2 0 1,282 107 3,844 434 4,592 932 82 12 236 33 138 19 47 6 0 0 561 27 14 9 Iron 33 620 1,116 4 115 23 31 0 21 112 0 15 0 0 3 1 76 3 0 107 366 92 76 10 10 1 0 0 0 295 29 364 31 1,300 223 31 0 17 0 0 0 4 0 0 0 60 3 0 0 Jackson 1,003 4,803 33,262 105 3,320 2,194 3,349 169 253 2,441 26 107 0 7 665 617 4,088 107 195 1,130 3,763 620 721 63 195 35 11 0 0 4,451 204 9,432 640 12,412 1,553 313 12 631 106 330 56 232 9 10 0 2,254 69 85 4 Jasper 381 1,871 10,082 74 813 304 1,032 66 108 1,008 14 73 0 4 22 82 1,269 66 6 358 1,198 271 176 23 38 5 0 1 0 1,931 110 2,953 234 4,788 772 52 1 101 20 50 5 64 5 0 0 714 21 15 0 9,783 26,769 8,331 5,152 2,870 26,765 5,192 96,052 31,181 $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 $434,992.00 $435,660.50 $420,034.00 $119,524.00 $132,563.00 $52,791.50 $454,740.00 $84,624.00 $1,557,079.50 $441,827.00 -0.86% 1.89% 4.08% 5.90% -1.11% -3.59% -7.42% -4.02% -1.55% Page 19 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 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) Diane you have to deduct the license plate sales for each county on the county page not o Knox Johnson 145 898 3,776 8 207 56 125 5 147 1,038 7 72 0 0 5 13 1,141 44 4 559 38 457 8 60 0 0 5 35 582 35 6 174 4 49 5 24 0 0 3 10 27 7 0 51 57 291 4 54 0 0 6 32 267 6 0 1,296 10 191 3 40 0 0 5 3 244 26 16 67 25 200 2 14 0 1 2 12 197 10 0 124 12 182 2 54 0 2 10 43 154 2 0 80 2,667 467 454 43 37 1 2 1 0 4,189 159 6,870 461 10,347 1,406 302 22 63 20 19 3 47 0 0 0 1,831 40 19 0 655 145 135 22 24 2 1 0 0 815 23 2,159 170 2,344 390 19 1 54 13 26 10 23 0 0 0 364 6 8 0 118 35 11 1 21 3 1 0 0 151 14 786 97 497 95 0 0 85 4 56 4 60 1 0 0 102 5 9 0 1,016 266 233 39 93 4 0 0 0 928 71 2,693 281 3,333 647 30 1 77 13 49 12 15 0 0 0 427 15 6 0 316 85 31 9 13 0 0 0 0 268 19 865 104 1,056 185 7 1 16 3 5 1 1 0 0 0 130 1 0 0 407 114 75 12 8 0 0 1 0 527 56 1,004 117 1,584 356 22 3 22 1 17 0 4 1 0 0 202 10 1 0 277 68 30 5 30 1 3 0 0 269 25 1,428 182 1,133 254 2 0 139 16 60 7 69 1 0 0 140 4 5 0 15 204 140 0 10 3 8 0 Laclede Lafayette 210 63 2,147 523 12,033 1,456 62 0 6,959 33 1,740 8 3,583 32 229 0 Lawrence 104 625 3,114 48 268 179 326 17 Lewis Jefferson 689 4,147 15,162 300 388 117 1,267 58 55 448 733 1 180 68 8 2 Central Office Permits (4) Total Number Sold 54,628 14,029 2,716 39,225 5,836 9,812 6,184 2010 Value Sold $729,947.50 $193,900.50 $67,125.50 $561,242.00 $78,893.00 $134,342.00 $126,445.50 2009 Value Sold $754,138.00 $193,093.50 $57,444.00 $571,975.50 $90,802.50 $133,986.50 $138,492.00 Percent (+or-) -3.21% 0.42% 16.85% -1.88% -13.12% 0.27% -8.70% 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 n the county page not on here - there is a formula to add up permits Lincoln 214 1,677 4,124 11 181 28 201 10 Linn 100 758 1,290 0 50 37 23 0 Livingston McDonald 209 87 989 160 1,731 1,633 4 35 113 2,718 60 581 70 206 1 1 Macon 83 945 1,603 10 190 117 26 6 Madison 77 752 1,589 8 91 40 30 1 Maries 14 465 628 3 45 8 24 2 Marion 182 1,249 3,048 4 1,115 1,230 141 1 Mercer 9 146 291 0 194 158 5 0 66 908 9 106 0 0 37 71 1,446 50 0 324 24 231 2 69 0 0 52 75 469 44 41 133 24 308 0 126 0 6 31 63 539 51 46 149 10 140 2 23 0 2 39 199 212 3 7 85 21 272 6 108 0 1 13 48 367 30 16 168 24 181 0 20 0 0 1 9 159 4 4 132 8 36 0 21 0 0 2 0 39 0 0 67 50 446 5 102 0 13 265 324 884 51 62 209 6 54 2 29 0 8 11 35 66 3 9 34 1,116 285 160 25 23 0 0 0 0 1,490 90 3,382 343 3,630 679 69 4 82 6 40 0 40 2 0 0 702 30 11 0 480 107 38 8 49 2 1 0 0 510 53 1,654 218 1,650 368 2 0 256 22 160 21 145 6 0 0 306 18 38 0 612 190 77 21 58 4 1 0 0 632 54 1,821 236 1,949 410 10 0 283 19 186 10 152 4 0 0 341 13 28 0 122 32 10 1 79 8 1 0 0 286 27 541 81 802 226 2 0 174 45 89 16 125 4 0 0 140 2 33 0 517 162 62 16 74 6 1 0 0 602 60 2,496 331 2,000 440 0 0 359 27 200 9 178 1 0 0 389 30 33 0 500 93 82 11 21 2 1 0 0 472 24 276 18 1,944 291 13 6 61 6 8 0 6 1 0 0 70 3 0 0 259 98 37 13 9 3 0 0 0 209 18 659 117 751 204 0 2 36 1 19 1 0 0 0 0 88 3 0 0 935 261 104 18 199 26 10 3 0 1,096 84 3,061 342 2,911 617 9 3 539 95 368 66 317 14 0 0 589 43 73 5 125 58 11 6 57 7 0 1 0 137 15 587 91 456 121 1 0 224 19 135 17 104 3 0 0 102 6 20 1 21,672 9,510 11,631 8,989 12,023 7,031 3,889 21,169 3,364 $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 $312,762.00 $225,758.00 $283,510.50 $205,081.50 $277,507.00 $120,300.50 $56,341.00 $563,008.00 $120,168.00 -5.53% -3.89% -10.98% -3.82% 0.25% -2.04% 4.77% -5.19% 6.48% Page 21 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the county page, no New Madrid Permit Type Miller Miss Moniteau Monroe Montgomery Morgan Heritage Card 84 9 35 39 44 83 147 Res Hunt & Fish 1,317 293 506 446 414 1,004 1,266 Res Fishing 3,871 919 929 1,248 657 6,168 3,400 White River Border Lakes 5 0 4 4 2 24 3 Daily Fishing 610 59 35 584 19 2,227 214 Nonres Fish 381 18 14 231 11 1,852 60 Trout 78 3 18 10 27 91 67 Yth Trout (new '09) 5 0 0 0 0 4 3 Apprentice Hunter Authorization 18 7 4 8 12 27 64 Res Small Game Hunting 133 211 107 128 146 162 1,109 Res Fur Handler 0 0 0 1 3 2 2 Res Trapping 21 9 25 46 62 38 23 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 0 0 0 2 0 2 0 Nonres Sm Game Hunt 2 81 0 3 7 3 143 Daily Sm Game 8 296 1 13 51 8 568 Migratory Bird 173 555 88 97 166 189 2,223 Res Conservation Order (new '09) 2 20 0 3 6 3 63 Nonres Conservation Order (new '09) 0 11 0 6 0 0 102 Replacements (2) 170 90 57 132 74 222 281 Res Spring Turkey 453 102 275 212 234 370 472 Res Yth Spring Turkey (new '09) 120 18 96 52 68 74 84 Res Fall Turkey 56 2 39 27 30 41 47 Res Yth Fall Turkey (new '09) 11 0 10 1 5 7 10 Nonres Spring Turkey 5 6 6 17 7 28 66 Nonres Yth Spring Turkey (new '09) 1 0 1 1 1 5 2 Nonres Fall Turkey 0 1 0 1 0 0 2 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 421 125 285 227 307 492 936 Res Yth Archer Deer & Turkey (new '09) 22 8 19 18 20 38 57 Res Firearm Antlerless Deer 1,495 9 985 923 1,277 1,960 260 Res Yth Firearm Antlerless Deer (new '09) 139 0 128 107 120 184 30 Res Firearm Deer 1,475 429 970 841 1,084 1,474 2,165 Res Yth Firearm Deer (new '09) 290 87 244 170 184 284 443 Res Managed Deer 12 3 7 2 6 12 29 Res Yth Managed Deer (new '09) 0 0 3 0 1 0 2 Nonres Firearm Deer 28 8 31 63 43 74 80 Nonres Yth Firearm Deer (new '09) 7 1 1 6 3 10 9 Nonres Firearm Antlerless Deer 16 0 15 62 35 53 15 Nonres Yth Firearm Antlrls Deer (new '09) 1 0 1 4 1 6 0 Nonres Archer's Deer & Turkey 12 1 4 21 2 28 25 Nonres Yth Arch Deer & Turkey (new '09) 0 0 0 0 0 3 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 168 1 111 142 212 260 35 Res Yth Archery Antlerless (new '09) 6 0 6 17 9 11 1 Nonres Arch Antlerless Deer 4 0 0 6 2 27 2 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 0 0 Central Office Permits (4) Total Number Sold 11,620 3,382 5,060 5,921 5,352 17,550 14,510 2010 Value Sold $169,282.00 $50,439.00 $71,912.00 $101,006.00 $75,761.00 $304,778.00 $230,892.50 2009 Value Sold $182,043.50 $49,703.00 $73,348.00 $109,368.50 $75,012.50 $310,255.00 $238,497.00 Percent (+or-) -7.01% 1.48% -1.96% -7.65% 1.00% -1.77% -3.19% 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 y on the county page, not on here - there is formula to add the permits up Newton 201 468 2,663 20 311 100 792 111 21 338 5 33 0 0 9 49 304 14 0 119 337 89 31 2 6 1 0 0 0 665 45 1,120 129 1,877 426 27 2 34 1 19 0 21 0 0 0 304 9 15 0 Nodaway 104 783 2,267 2 906 302 64 6 28 331 7 89 0 2 37 121 405 65 214 169 635 144 98 21 40 3 3 0 0 606 36 1,970 252 2,036 382 2 0 246 26 164 13 120 5 0 0 323 10 20 0 10,718 13,057 $143,225.50 $263,234.00 $148,841.50 $269,408.50 -3.77% -2.29% Oregon 53 388 923 141 587 90 872 55 9 121 2 23 0 0 14 43 72 2 0 94 301 83 53 9 337 21 1 0 0 276 20 1,110 130 1,046 229 9 2 176 26 89 17 55 4 0 0 155 6 20 1 Osage 27 903 971 0 44 7 20 0 13 46 1 59 0 3 0 6 97 10 0 87 371 145 37 16 8 2 0 0 0 505 47 1,426 196 1,435 329 14 3 24 1 20 1 4 0 0 0 322 14 0 0 Ozark 24 428 2,779 1,942 1,075 327 363 10 5 100 2 14 0 2 29 31 105 1 0 176 292 82 46 7 91 6 2 0 0 246 17 626 98 921 214 28 1 116 22 66 7 33 2 2 0 146 4 15 0 Pemiscot 69 309 1,236 2 177 69 3 0 24 365 1 14 0 2 112 260 740 17 1 81 71 21 5 2 3 0 0 0 0 243 17 167 15 743 135 3 1 14 4 2 0 12 1 0 0 18 1 1 0 Perry 119 1,165 1,763 3 137 48 69 2 24 262 3 44 0 0 15 19 454 3 7 126 731 186 120 34 42 3 5 0 0 714 52 1,411 149 2,362 464 24 2 70 9 51 3 25 2 0 0 311 8 1 0 Pettis 83 1,216 5,025 13 583 345 315 35 61 369 7 61 0 0 10 17 391 15 1 210 873 205 155 26 46 6 6 0 0 858 45 2,911 270 2,844 528 18 0 98 3 74 0 37 0 0 0 426 11 7 0 Phelps 135 1,918 7,420 110 1,668 356 1,717 74 36 226 5 47 0 0 9 18 210 10 0 664 962 236 139 17 68 4 2 0 0 923 53 2,246 210 3,339 562 35 6 110 9 51 4 23 1 0 0 389 17 0 0 7,665 7,214 10,503 4,961 11,042 18,204 24,029 $202,285.50 $99,287.00 $184,523.00 $75,528.50 $173,796.00 $272,472.50 $343,016.50 $229,248.50 $98,916.50 $179,900.50 $71,640.00 $177,321.00 $279,629.50 $357,393.50 -11.76% 0.37% 2.57% 5.43% -1.99% -2.56% -4.02% Page 23 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the county page, no Randolph Permit Type Pike Platte Polk Pulaski Putnam Ralls Heritage Card 92 166 142 106 16 18 194 Res Hunt & Fish 755 977 1,004 1,163 205 715 1,081 Res Fishing 1,315 4,468 5,198 7,150 376 3,026 2,853 White River Border Lakes 9 13 44 31 0 13 5 Daily Fishing 88 401 408 782 538 2,334 133 Nonres Fish 75 163 113 138 607 848 70 Trout 27 363 203 2,914 10 29 68 Yth Trout (new '09) 3 14 11 293 0 1 2 Apprentice Hunter Authorization 26 47 39 68 3 5 39 Res Small Game Hunting 303 492 242 268 79 106 306 Res Fur Handler 2 1 4 6 1 1 5 Res Trapping 46 32 38 39 44 33 61 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 2 1 0 1 11 0 0 Nonres Sm Game Hunt 25 28 8 3 15 7 12 Daily Sm Game 88 86 11 4 31 16 35 Migratory Bird 480 698 270 169 59 119 407 Res Conservation Order (new '09) 22 31 2 13 3 10 15 Nonres Conservation Order (new '09) 1 19 0 0 0 0 22 Replacements (2) 161 195 169 287 49 198 183 Res Spring Turkey 426 850 670 814 150 253 621 Res Yth Spring Turkey (new '09) 91 164 218 194 56 36 172 Res Fall Turkey 49 139 141 159 22 37 63 Res Yth Fall Turkey (new '09) 8 19 41 28 3 3 17 Nonres Spring Turkey 22 18 47 42 100 20 60 Nonres Yth Spring Turkey (new '09) 5 2 4 2 11 2 2 Nonres Fall Turkey 1 1 2 0 8 1 0 Nonres Youth Fall Turkey (new '09) 0 0 0 0 0 0 1 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 613 999 674 1,180 135 259 762 Res Yth Archer Deer & Turkey (new '09) 48 43 56 60 15 27 60 Res Firearm Antlerless Deer 2,028 2,039 1,790 2,122 682 921 2,488 Res Yth Firearm Antlerless Deer (new '09) 209 136 192 228 113 89 292 Res Firearm Deer 1,758 2,358 2,020 2,760 553 794 2,325 Res Yth Firearm Deer (new '09) 357 313 434 454 137 143 488 Res Managed Deer 9 23 16 9 1 2 1 Res Yth Managed Deer (new '09) 0 3 1 1 0 0 4 Nonres Firearm Deer 113 111 52 57 382 54 282 Nonres Yth Firearm Deer (new '09) 8 11 10 4 35 3 16 Nonres Firearm Antlerless Deer 79 57 27 30 253 37 192 Nonres Yth Firearm Antlrls Deer (new '09) 3 10 5 2 35 1 6 Nonres Archer's Deer & Turkey 60 40 3 34 214 7 127 Nonres Yth Arch Deer & Turkey (new '09) 2 1 0 0 2 0 3 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 363 546 308 581 84 159 429 Res Yth Archery Antlerless (new '09) 16 17 19 17 1 11 18 Nonres Arch Antlerless Deer 7 13 2 9 85 3 6 Nonres Yth Arch Antlrls Deer (new '09) 0 0 0 0 0 0 2 Central Office Permits (4) Total Number Sold 9,795 16,108 14,638 22,222 5,124 10,341 13,928 2010 Value Sold $162,232.00 $239,302.50 $203,520.50 $290,254.50 $231,213.00 $173,641.00 $271,775.50 2009 Value Sold $162,308.00 $249,010.50 $211,653.00 $288,316.50 $220,353.00 $183,230.50 $268,411.00 Percent (+or-) -0.05% -3.90% -3.84% 0.67% 4.93% -5.23% 1.25% 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 on the county page, not on here - there is formula to add the permits up Ray 118 650 1,677 2 47 7 54 2 12 209 2 44 0 0 4 18 347 19 6 82 420 117 78 10 15 2 0 1 0 385 21 1,181 144 1,278 246 3 0 46 4 30 3 17 1 0 0 164 4 1 0 Reynolds 53 509 793 6 158 31 18 4 16 51 1 14 0 0 2 12 10 0 0 76 333 99 34 3 6 3 0 0 0 188 14 271 35 1,211 231 9 2 31 5 10 0 0 2 0 0 38 1 0 0 Ripley 56 609 1,139 8 235 78 100 5 18 186 3 9 0 1 22 25 54 3 0 149 342 83 38 7 137 4 1 0 0 369 25 1,160 169 1,629 344 6 0 97 18 53 5 31 1 0 0 193 4 13 0 St Chas 1,004 6,547 27,927 493 1,537 746 3,792 140 276 2,942 9 112 0 2 156 265 5,418 143 36 1,249 3,707 668 620 68 90 7 5 0 0 5,045 180 9,778 637 12,969 1,632 737 49 306 30 174 16 159 5 10 0 2,174 39 33 0 St Clair 20 594 1,752 0 233 129 34 6 4 75 2 32 0 0 6 45 124 8 0 129 214 35 39 4 15 0 1 0 0 149 6 910 80 585 100 1 0 29 1 20 2 9 0 0 0 122 2 7 0 St Fran 537 2,627 7,529 52 271 123 257 6 97 604 3 69 0 1 7 13 622 16 0 352 1,625 341 332 61 21 0 0 0 0 1,895 109 2,887 263 5,581 910 193 18 50 7 14 0 7 0 0 0 747 24 0 0 Ste Gen 99 663 767 4 16 13 30 2 10 109 3 41 0 0 4 3 205 1 0 65 463 129 28 4 9 1 0 0 0 458 20 811 93 1,182 257 31 3 13 1 8 1 4 0 0 0 238 9 0 0 St Louis 1,194 7,477 37,354 699 1,513 1,135 6,154 143 382 3,571 7 73 0 4 298 367 5,804 196 75 1,498 4,279 585 929 73 182 16 13 4 0 5,638 181 10,916 545 15,932 1,577 586 40 486 56 237 19 194 5 5 1 2,644 47 35 1 Saline 91 826 2,282 2 103 44 79 5 9 271 2 53 0 1 14 24 388 46 32 158 508 108 66 9 27 1 2 0 0 557 17 1,742 156 1,798 273 5 1 102 11 56 16 62 1 0 0 270 5 12 0 7,471 4,280 7,429 91,932 5,524 28,271 5,798 113,170 10,235 $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 $120,207.00 $71,855.50 $153,439.50 $1,331,175.00 $89,170.50 $399,007.00 $80,110.00 $1,674,912.50 $182,795.50 -9.93% -4.84% -2.67% -4.87% -8.02% -2.96% 0.92% -3.95% -7.53% Page 25 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD BY COUNTY 2010 PERMIT YEAR (Continued on next page) Diane you have to deduct the license plates sales from each county on the county page, no Stone Permit Type Schuyler Scotland Scott Shannon Shelby Stoddard Heritage Card 4 57 61 37 34 194 76 Res Hunt & Fish 138 250 446 518 266 1,205 843 Res Fishing 151 327 775 949 444 2,934 8,668 White River Border Lakes 0 1 4 46 0 15 1,100 Daily Fishing 76 175 18 696 19 148 8,646 Nonres Fish 65 93 6 60 10 45 2,803 Trout 2 3 26 433 1 39 2,137 Yth Trout (new '09) 0 0 7 30 0 1 228 Apprentice Hunter Authorization 2 4 16 9 14 62 15 Res Small Game Hunting 83 156 345 85 103 875 149 Res Fur Handler 3 7 4 1 3 6 1 Res Trapping 32 57 15 15 37 34 26 Cable Restraint (1) 0 0 0 0 0 0 0 Nonres Furbearer H & T 9 5 1 0 0 1 3 Nonres Sm Game Hunt 10 16 7 4 0 136 2 Daily Sm Game 16 43 8 2 6 565 15 Migratory Bird 26 51 509 9 50 1,604 92 Res Conservation Order (new '09) 0 3 57 0 1 77 1 Nonres Conservation Order (new '09) 0 5 1 0 0 130 0 Replacements (2) 32 56 80 154 78 289 291 Res Spring Turkey 84 201 236 393 156 729 395 Res Yth Spring Turkey (new '09) 37 77 84 98 30 169 93 Res Fall Turkey 10 21 30 34 17 138 61 Res Yth Fall Turkey (new '09) 7 4 5 2 3 14 9 Nonres Spring Turkey 45 83 2 43 13 9 19 Nonres Yth Spring Turkey (new '09) 3 6 0 3 0 2 1 Nonres Fall Turkey 4 2 0 0 1 0 0 Nonres Youth Fall Turkey (new '09) 0 2 0 0 0 0 0 Youth Deer & Turkey (3) 0 0 0 0 0 0 0 Res Archer's Deer & Turkey 83 227 390 246 224 1,177 508 Res Yth Archer Deer & Turkey (new '09) 9 20 39 10 19 85 32 Res Firearm Antlerless Deer 562 977 66 911 930 265 978 Res Yth Firearm Antlerless Deer (new '09) 87 160 13 123 107 23 105 Res Firearm Deer 450 687 1,119 1,177 705 2,869 1,411 Res Yth Firearm Deer (new '09) 105 180 233 236 178 570 293 Res Managed Deer 0 0 21 26 0 65 25 Res Yth Managed Deer (new '09) 0 0 2 5 0 13 1 Nonres Firearm Deer 226 366 10 31 100 54 34 Nonres Yth Firearm Deer (new '09) 30 37 1 5 11 8 8 Nonres Firearm Antlerless Deer 150 229 0 13 69 8 11 Nonres Yth Firearm Antlrls Deer (new '09) 12 42 0 0 15 0 2 Nonres Archer's Deer & Turkey 98 211 1 4 37 18 13 Nonres Yth Arch Deer & Turkey (new '09) 5 6 0 0 2 4 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 58 212 66 96 154 50 290 Res Yth Archery Antlerless (new '09) 5 12 1 1 8 1 11 Nonres Arch Antlerless Deer 13 39 0 0 11 0 3 Nonres Yth Arch Antlrls Deer (new '09) 2 4 0 0 0 0 0 Central Office Permits (4) Total Number Sold 2,734 5,114 4,705 6,505 3,856 14,631 29,400 2010 Value Sold $114,870.00 $204,337.00 $64,877.50 $97,686.50 $77,831.50 $222,405.00 $458,308.00 2009 Value Sold $118,077.50 $188,067.00 $62,795.00 $101,750.50 $76,121.50 $219,400.50 $471,620.50 Percent (+or-) -2.72% 8.65% 3.32% -3.99% 2.25% 1.37% -2.82% 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 ty on the county page, not on here - there is formula to add the permits up Sullivan 10 201 383 0 25 16 7 0 4 150 1 28 0 2 8 7 38 3 0 74 151 46 29 3 20 0 1 0 0 163 16 706 96 676 142 1 0 178 16 89 6 95 0 0 0 96 14 22 0 Taney 76 1,388 13,607 2,708 26,566 5,146 31,070 5,099 31 242 1 45 0 0 11 33 238 5 0 1,033 613 137 109 11 98 2 1 1 0 665 28 1,397 119 2,092 361 45 2 73 11 34 4 22 2 0 0 320 4 4 0 Texas 131 996 2,320 325 292 57 463 18 35 180 3 43 0 0 8 13 124 4 0 201 743 164 97 13 254 10 2 0 0 557 27 1,693 188 2,584 434 10 0 168 16 110 10 28 4 0 0 249 6 3 2 Vernon 115 890 2,310 3 281 155 64 2 21 285 7 54 0 5 38 104 498 13 9 118 518 173 69 19 54 2 1 0 0 505 34 1,666 173 1,726 341 1 0 114 23 65 14 37 2 0 0 232 9 34 0 Warren Washington 137 139 724 1,064 1,516 2,437 14 14 52 131 19 18 144 71 6 3 17 27 321 207 3 4 33 12 0 0 0 0 6 4 23 5 433 55 26 0 2 0 109 176 530 660 115 157 58 125 14 15 13 5 0 0 0 0 0 0 0 0 675 772 41 37 1,801 1,775 163 141 1,876 2,597 355 443 45 94 6 9 38 9 1 1 25 1 0 0 10 1 1 0 0 0 0 0 305 369 9 15 0 0 0 0 Wayne 100 1,218 3,640 20 663 196 37 0 29 187 2 22 0 0 4 7 129 2 0 240 549 123 119 8 14 1 0 0 0 518 32 90 4 2,204 370 24 5 64 10 2 0 3 0 0 0 21 0 0 0 Webster 180 822 2,736 209 127 26 333 15 41 237 3 31 0 0 5 1 233 1 1 162 890 279 238 41 29 6 1 0 0 802 64 1,760 222 2,547 520 25 4 25 2 13 2 5 0 0 0 338 21 0 0 Worth 7 61 95 0 6 10 0 0 3 36 2 16 0 5 5 7 13 0 0 16 51 24 4 1 25 2 0 0 0 50 7 340 63 281 63 0 0 196 20 118 14 81 0 0 0 25 2 23 3 3,523 93,454 12,585 10,784 9,666 11,593 10,657 12,997 1,675 $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 $84,754.00 $1,088,913.00 $253,985.00 $188,020.00 $141,561.50 $161,201.00 $167,301.50 $181,658.50 $77,947.50 25.29% 1.48% -2.45% -2.78% -7.03% -4.61% 1.01% -4.12% 9.93% Page 27 NUMBER OF PERMITS SOLD BY COUNTY HUNTING AND FISHING PERMIT SALES VOLUME 2010 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) 74 808 2,364 453 187 59 194 4 23 128 2 52 0 0 2 10 104 3 0 116 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 Total 2009 Permits 22,989 138,302 524,518 16,088 133,423 50,394 93,112 3,639 4,350 45,864 332 4,521 535 155 4,711 6,540 67,137 2,434 3,590 28,779 Percent (+ or -) -14.60% -4.99% -3.95% 3.99% -1.44% -6.35% -5.00% 125.01% 12.55% -3.87% 34.94% 24.31% -100.00% 37.42% -0.79% 54.79% -2.74% 17.71% 15.04% -3.39% 2010 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 $2.00 717 211 156 39 87 1 1 1 0 79,940 18,486 13,549 2,036 6,523 537 203 53 0 90,371 -11.54% 15,640 1,343 7,544 0 213 45 13,872 -13.37% 51.60% -13.53% -4.69% 17.78% -100.00% $17.00 $8.50 $13.00 $6.50 $190.00 $8.50 $110.00 $8.50 $17.00 538 60 1,277 163 2,027 408 26 0 91 2 38 1 8 2 0 0 270 16 0 0 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 94,655 5,187 215,575 19,235 279,919 39,952 4,360 366 16,299 1,564 9,276 910 7,275 167 40 1 42,472 1,339 1,669 56 -1.77% 7.54% -1.27% 8.25% -0.58% 20.74% 2.36% 7.38% -1.02% 16.30% -4.33% 5.49% 3.09% 32.93% -2.50% 300.00% -2.53% 7.47% -2.70% 10.71% $19.00 $9.50 $7.00 $3.50 $17.00 $8.50 $17.00 $3.50 $225.00 $3.50 $25.00 $3.50 $225.00 $9.50 $225.00 $8.50 $7.00 $3.50 $25.00 $3.50 1,634 2,279 -28.30% Wright Total Number Sold 10,723 1,983,688 2,023,037 -1.95% 2010 Value Sold $174,545.50 $32,422,214.00 $33,176,227 -2.27% 2009 Value Sold $180,407.50 $33,176,227 Percent (+or-) -3.25% -2.27% (1) Cable restraint was removed in 2010. If cable restraint certified, the privileges are included with trapping permit. (2) The figures shown for this permit type is inclusive of all replacement permits. See breakdown below: Replacement permit % breakdown: Sales % Total Hunting & Fishing Permit Replacements: 20,826 74.91% Deer/Turkey Permit Replacements: 6,977 25.09% TOTALS 27,803 100.00% (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 2010 PERMIT YEAR PERMIT TYPE Resident Guard and Reserve Hunting and Fishing (1) 2010 2009 Percent Permit 2010 2009 Sales Sales (+ or -) Price Revenue Revenue Percent (+ or -) -53.85% $5 $90 $195 -53.85% 10 11 9 5 29 64 13 -23.08% 5 120.00% 6 50.00% 6 -16.67% 27 7.41% 57 12.28% $275 $400 $350 $300 $35 $2,750 $4,400 $3,150 $1,500 $1,015 $12,815 $3,850 $2,400 $3,150 $1,800 $700 $11,900 -28.57% 83.33% 0.00% -16.67% 45.00% 7.69% Resident Lifetime Fishing Permits (2) Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Fishing Permits 26 10 11 17 728 792 35 -25.71% 5 100.00% 10 10.00% 16 6.25% 779 -6.55% 845 -6.27% $275 $400 $350 $300 $35 $7,150 $4,000 $3,850 $5,100 $25,480 $45,580 $6,875 $2,400 $5,250 $7,800 $21,805 $44,130 4.00% 66.67% -26.67% -34.62% 16.85% 3.29% Resident Lifetime Conservation Partner Permits (2) Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Conservation Partner Permits 69 9 10 15 657 760 50 7 9 18 738 822 $550 $800 $700 $600 $70 $37,950 $7,200 $7,000 $9,000 $45,990 $107,140 $31,900 $12,000 $11,200 $16,800 $30,240 $102,140 18.97% -40.00% -37.50% -46.43% 52.08% 4.90% 0 0 0 0 0 516 0 0 0 516 $75 $75 $50 $75 $0 $0 $0 $0 $0 $43,875 $99,150 $5,350 $32,475 $180,850 1,634 $165,625 2,279 $198,365 $165,625 $339,215 Resident Lifetime Small Game Hunting Permits (2) Age 15 and under Age 16-29 Age 30-39 Age 40-59 Age 60 and over Total Resident Lifetime Small Game Hunting Permits Nonresident Landowner Permits Nonresident Landowner Firearms, Spring Turkey Hunt (3) Nonresident Landowner Firearms, Any Deer Hunt (3) Nonresident Landowner Firearms, Fall Turkey Hunt (3) Nonresident Landowner Archery (3) Total Nonresident Landowner Permits GRAND Total Sold Special Permits Sold only at MDC Value Sold 18 39 38.00% 28.57% 11.11% -16.67% -10.98% -7.54% -28.30% -51.17% NOTE: Effective with the 1996 permit year, anglers and hunters were provided the opportunity to buy: Lifetime Hunting, Lifetime Fishing or 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 National Guard and Reserve Hunting and Fishing permit became available during Permit Year 2007. (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 2010 PERMIT YEAR Total 2009 Permits PERMIT TYPE Resident Landowner Any-Deer Permit Resident Landowner Firearm Antlerless Deer Resident Landowner Spring Turkey Resident Landowner Fall Turkey Permit Resident Landowner Archer's Hunting Permit Resident Landowner Archery Antlerless Deer Total Resident Landowner permits issued 172,742 151,834 44,198 64,896 79,889 123,563 637,122 Total 2010 Permits 175,039 156,499 42,668 59,902 79,959 123,751 637,818 Percent (+ or -) 1.33% 3.07% -3.46% -7.70% 0.09% 0.15% 0.11% 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. Page 30 HUNTING AND FISHING PERMIT SALES TOP 25 COUNTIES BY DOLLAR SALES VOLUME 2010 PERMIT YEAR County Cole St. Louis Jackson St Charles Greene Taney Camden Jefferson Clay Boone Barry Franklin Laclede Adair Marion Stone Benton Buchanan Howell Jasper Harrison Henry St Francois Cass Cape Girardeau TOTAL % of Total Sales NOTE: 2010 Rank Rank Rank Rank Rank Rank Rank Rank 1990 2000 Sales 2009 2008 2007 2006 2005 2004 2003 2002 Population Population $1,884,791.50 1 1 1 2 4 4 5 5 12 13 $1,608,733.50 2 2 2 1 1 1 1 1 1 1 $1,494,467.00 3 3 3 4 2 2 2 2 2 2 $1,266,320.50 4 4 4 3 3 3 3 3 3 3 $1,193,920.50 5 5 5 5 5 5 4 4 4 4 $1,105,022.50 6 6 6 6 6 6 6 6 35 24 $886,870.00 7 7 7 7 7 7 7 7 33 28 $729,947.50 8 8 8 8 8 8 9 9 5 5 $715,966.00 9 9 9 9 9 9 8 8 6 6 $683,943.50 10 10 11 11 12 14 13 14 7 7 $659,690.50 11 11 10 12 11 10 10 10 32 30 $622,837.00 12 12 12 10 10 11 11 11 10 9 $561,242.00 13 13 13 13 13 12 12 12 34 33 $541,780.50 15 14 15 15 15 15 17 18 31 37 $533,787.00 14 15 16 20 23 24 25 25 36 40 $458,308.00 16 20 19 19 19 19 18 17 9 10 $452,513.50 18 16 17 16 16 18 16 15 26 27 $447,129.00 17 18 18 18 17 17 21 20 69 61 $438,415.00 19 17 20 17 18 16 15 16 8 8 $434,992.00 20 19 14 14 14 13 14 13 52 36 $431,925.00 21 (2) 21 23 22 22 19 21 49 49 $427,987.50 22 21 22 21 20 20 20 19 11 11 $387,202.50 24 22 23 22 21 21 22 23 15 15 $382,228.00 23 23 24 25 (1) 25 25 25 13 14 $367,228.50 25 24 25 (1) 25 25 24 22 22 23 $18,717,248.50 56.42% (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 2010 PERMIT YEAR RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 NAME OF BUSINESS OR AREA ACTIVE OUTDOORS INTERNET SALES WALMART 0189 BASS PRO # 14 SPORTSMAN WAREHOUSE BASS PRO # 1 WALMART 0834 ROARING RIVER CONCESSION BASS PRO #21 CABELAS #20 BENNETT SPRINGS CONCESSION WALMART 0040 WALMART 0609 WALMART 0815 WALMART 0250 WALMART 0015 WALMART 0020 WALMART 0135 WALMART 0014 MDC CENTRAL OFFICE WALMART SUPERCENTER 0101 WALMART 0801 WALMART 0234 WALMART 0009 WALMART 0019 WALMART 0219 WALMART 2213 WALMART 0560 WALMART 0184 ACTIVE OUTDOORS PHONE SALES WALMART 0203 WALMART 0096 WALMART 2857 WALMART 0379 WALMART SUPERCENTER 89 WALMART SUPERCENTER 0188 WALMART SUPERCENTER 2175 WALMART SUPERCENTER 1514 WALMART 0069 WALMART 0037 WALMART 2616 WALMART 0095 WALMART 2994 WALMART 0243 WALMART 0065 BASS PRO OUTDOOR WORLD #39 WALMART 0783 WALMART 0029 WALMART 0805 WALMART 0573 MONTAUK LODGE WALMART 0086 TOTAL VALUE SOLD PERCENTAGE TO STATE-WIDE VALUE SOLD COUNTY COLE ADAIR ST. CHARLES GREENE HARRISON BARRY BOONE ST. LOUIS LACLEDE RANDOLPH MARION CAMDEN BENTON HOWELL HENRY LIVINGSTON LACLEDE COLE PHELPS NODAWAY CLAY NEW MADRID BUTLER PETTIS ST. LOUIS BUCHANAN JACKSON COLE LINN CASS PLATTE CHRISTIAN CAMDEN CAPE GIRARDEAU STONE JEFFERSON JEFFERSON ST. FRANCOIS ST. CHARLES ST. FRANCOIS BUCHANAN ST. CHARLES FRANKLIN JACKSON MACON COLE ST. LOUIS JACKSON DENT GREENE VALUE $1,116,439.00 $447,151.50 $446,542.00 $386,758.00 $332,167.00 $305,011.00 $278,371.50 $277,206.00 $267,186.00 $242,782.50 $241,035.00 $237,906.00 $236,367.50 $235,702.50 $225,408.50 $223,444.50 $219,383.50 $214,939.00 $206,840.50 $196,610.00 $196,403.50 $194,851.50 $192,490.50 $191,468.00 $190,745.00 $183,019.50 $178,417.00 $176,590.00 $175,531.50 $174,546.50 $174,454.50 $174,022.50 $173,913.00 $173,425.50 $171,912.00 $171,296.00 $169,200.00 $166,144.50 $165,235.50 $164,475.50 $163,819.00 $162,244.00 $161,101.00 $160,016.50 $156,757.50 $154,575.00 $154,246.00 $153,286.50 $151,881.50 $150,599.00 $11,463,919.50 34.55% For 2010 permit sales, 581 issuing agents, at Chain Stores and Quick Shops, sold 64.2% of the total value sold. The remaining 35.8% was sold by the remaining 686 issuing agents. Page 32 HUNTING AND FISHING PERMIT SALES DOLLAR VALUE OF REPORTED SALES BY BUSINESS TYPE 2010 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 $1,088,705.00 Percent of Total Sales 3.35% # of Issuing Agents (1) 60 Percent of Total Agents 4.75% $16,373,574.00 50.38% 202 16.01% $547,739.50 $101,985.00 $778,958.50 $548,246.00 $867,888.50 $219,044.00 $4,444,972.00 $520,802.00 $3,054,436.50 $940,304.00 $813,122.50 $2,197,561.50 $32,497,339.00 1.69% 0.31% 2.40% 1.69% 2.67% 0.67% 13.68% 1.60% 9.40% 2.89% 2.50% 6.76% 100.00% 48 1 88 48 54 31 379 69 117 46 5 114 1,262 3.80% 0.08% 6.97% 3.80% 4.28% 2.46% 30.03% 5.47% 9.27% 3.65% 0.40% 9.03% 100.00% (1) The figures shown above are as of May 24, 2010. Page 34 DAILY HUNTING & DAILY FISHING PERMIT SALES TOP 25 COUNTIES BY SALES VOLUME 2010 PERMIT YEAR DAILY HUNTING COUNTY SALES COLE 2,226 DUNKLIN 649 JACKSON 617 NEWMADRID 568 STODDARD 565 ST. LOUIS 367 MARION 324 MISSISSIPPI 296 HOLT 284 ST. CHARLES 265 PEMISCOT 260 MCDONALD 199 HARRISON 195 CAPE GIRARDEAU 145 CLARK 140 NODAWAY 121 BUTLER 107 BUCHANAN 106 VERNON 104 GREENE 101 BARTON 96 CLAY 94 PIKE 88 PLATTE 86 HENRY 82 TOP 25 TOTAL 8,085 STATEWIDE TOTAL 10,123 PERCENTAGE 80% DAILY FISHING COUNTY SALES TANEY 26,566 BARRY 18,349 CAMDEN 9,714 STONE 8,646 LACLEDE 6,959 COLE 4,425 BENTON 4,149 DENT 3,602 JACKSON 3,320 GREENE 2,974 MCDONALD 2,718 HENRY 2,415 RALLS 2,334 MORGAN 2,227 CLAY 1,806 PHELPS 1,668 ST. CHARLES 1,537 ST. LOUIS 1,513 MARION 1,115 OZARK 1,075 CEDAR 1,026 HICKORY 1,020 NODAWAY 906 JASPER 813 PULASKI 782 TOP 25 TOTAL 111,659 STATEWIDE TOTAL 131,504 PERCENTAGE 85% Page 35 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Heritage Card COLE ST. LOUIS GREENE ST. CHARLES JACKSON JEFFERSON FRANKLIN ST. FRANCOIS CAPE GIRARDEAU BOONE 1,903 1,194 1,165 1,004 1,003 689 552 537 472 445 Resident Hunt & Fishing ST. LOUIS ST. CHARLES COLE JACKSON GREENE FRANKLIN JEFFERSON BOONE CLAY ST. FRANCOIS 7,477 6,547 5,258 4,803 4,718 4,194 4,147 3,243 2,999 2,627 37,354 33,262 27,927 27,634 16,787 16,476 15,162 14,177 13,607 12,033 White River Border Lakes TANEY HOWELL OZARK GREENE STONE DOUGLAS CHRISTIAN ST. LOUIS BARRY ST. CHARLES 2,708 2,549 1,942 1,566 1,100 843 786 699 668 493 16,643 11,186 4,162 3,190 2,904 2,601 2,309 2,211 1,792 1,559 TANEY BARRY CAMDEN STONE LACLEDE BENTON COLE DENT HENRY MORGAN 3,585 2,705 2,377 1,563 1,551 952 877 774 630 591 TANEY CAMDEN LACLEDE BARRY STONE COLE DENT BENTON GREENE MORGAN Resident Fishing ST. LOUIS JACKSON ST. CHARLES GREENE CAMDEN CLAY JEFFERSON COLE TANEY LACLEDE Daily Fishing (1 day) TANEY BARRY STONE CAMDEN LACLEDE JACKSON COLE MCDONALD BENTON GREENE Daily Fishing (2 days) Daily Fishing (3 days) TANEY BARRY CAMDEN STONE LACLEDE BENTON DENT COLE MORGAN HENRY 4,553 3,625 2,550 1,888 1,740 1,121 926 893 679 658 Daily Fishing (4 days) Page 36 1,177 854 575 573 553 311 297 200 193 187 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Daily Fishing (5 days) Nonresident Fishing CAMDEN TANEY STONE BARRY LACLEDE GREENE MORGAN COLE BENTON DENT 743 608 480 260 189 144 137 105 84 66 Trout Permit TANEY ST. LOUIS GREENE ST. CHARLES LACLEDE JACKSON PULASKI COLE BARRY DENT 31,070 6,154 5,881 3,792 3,583 3,349 2,914 2,662 2,470 2,297 Apprentice Hunter Authorization COLE ST. LOUIS ST. CHARLES JACKSON GREENE JEFFERSON BOONE CLAY CAPE GIRARDEAU FRANKLIN 491 382 276 253 196 147 145 135 114 111 Resident Fur Handler JACKSON JASPER CLAY BUCHANAN COLE BUTLER GREENE HOWELL FRANKLIN LINCOLN CAMDEN TANEY COLE BARRY STONE JACKSON MORGAN BENTON LACLEDE GREENE 5,559 5,146 4,017 3,491 2,803 2,194 1,852 1,790 1,740 1,300 Youth Trout Permit TANEY GREENE PULASKI LACLEDE STONE JACKSON CHRISTIAN ST. LOUIS ST. CHARLES BARRY 5,099 345 293 229 228 169 149 143 140 122 Resident Small Game Hunting ST. LOUIS ST. CHARLES JACKSON GREENE CLAY CAPE GIRARDEAU BOONE NEW MADRID JEFFERSON COLE 3,571 2,942 2,441 1,832 1,449 1,300 1,280 1,109 1,038 1,030 Resident Trapping COLE FRANKLIN BOONE LIVINGSTON ST. CHARLES MACON JACKSON ADAIR LINCOLN MARION 26 14 13 13 12 11 11 10 9 9 Page 37 168 151 135 126 112 108 107 106 106 102 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Nonresident Furbearer Hunt and Trap COLE HARRISON MARION ADAIR PUTNAM CLARK SCHUYLER BARTON MERCER JACKSON Nonresident Small Game Hunting COLE 1,078 JACKSON 665 ST. LOUIS 298 MARION 265 DUNKLIN 258 ST. CHARLES 156 NEW MADRID 143 STODDARD 136 PEMISCOT 112 MISSISSIPPI 81 28 13 13 12 11 10 9 8 8 7 Daily Small Game Hunt (1 day) COLE JACKSON DUNKLIN STODDARD NEW MADRID MISSISSIPPI MARION ST. LOUIS PEMISCOT ST. CHARLES 1,305 433 421 354 306 263 234 217 178 164 Daily Small Game Hunt (2 days) COLE NEW MADRID STODDARD DUNKLIN JACKSON ST. LOUIS HOLT HARRISON MARION NODAWAY 426 159 158 128 113 84 77 62 49 44 Daily Small Game Hunt (3 days) COLE NEW MADRID DUNKLIN HOLT JACKSON HARRISON ST. LOUIS ST. CHARLES STODDARD PEMISCOT 363 89 87 80 55 55 51 37 36 35 Daily Small Game Hunt (4 days) COLE HOLT ST. CHARLES MARION STODDARD DUNKLIN BATES JACKSON HARRISON BOONE 85 32 16 11 10 10 10 9 9 8 Daily Small Game Hunt (5 days) COLE HOLT HARRISON ST. LOUIS STODDARD NEW MADRID ST. CHARLES CLAY GREENE NODAWAY 42 12 7 7 7 6 6 6 6 4 Resident Conservation Order ST. LOUIS COLE BUTLER ST. CHARLES JACKSON CLAY BOONE BUCHANAN HOLT STODDARD 196 191 158 143 107 106 96 81 80 77 Page 38 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Nonresident Conservation Order COLE 1,557 HOLT 847 NODAWAY 214 JACKSON 195 BUCHANAN 152 STODDARD 130 NEW MADRID 102 ATCHISON 87 ST. LOUIS 75 CLAY 66 Replacements LACLEDE ST. LOUIS TANEY ST. CHARLES JACKSON GREENE BARRY DENT CAMDEN PHELPS Resident Youth Spring Turkey GREENE ST. CHARLES FRANKLIN JACKSON ST. LOUIS COLE JEFFERSON CLAY BOONE CAPE GIRARDEAU 1,235 1,165 989 897 893 777 741 661 592 580 841 668 659 620 585 470 467 457 367 343 Fall Youth Resident Firearm Turkey GREENE 146 ST. LOUIS 73 ST. CHARLES 68 FRANKLIN 68 JACKSON 63 ST. FRANCOIS 61 COLE 56 CLAY 55 CAPE GIRARDEAU 53 JEFFERSON 43 Page 39 Migratory Bird ST. LOUIS ST. CHARLES JACKSON COLE NEW MADRID GREENE CAPE GIRARDEAU DUNKLIN CLAY BOONE 5,804 5,418 4,088 4,072 2,223 2,211 2,208 2,140 2,015 1,986 Spring Resident Turkey ST. LOUIS GREENE JACKSON ST. CHARLES JEFFERSON CLAY FRANKLIN BOONE COLE CAPE GIRARDEAU 4,279 3,767 3,763 3,707 2,667 2,388 2,388 2,222 1,887 1,630 Fall Resident Firearm Turkey GREENE ST. LOUIS JACKSON ST. CHARLES CLAY JEFFERSON FRANKLIN COLE ST. FRANCOIS CAPE GIRARDEAU 967 929 721 620 460 454 399 342 332 301 Spring Nonresident Turkey COLE OREGON HOWELL TEXAS ADAIR GREENE MARION JACKSON HARRISON ST. LOUIS 581 337 285 254 253 233 199 195 193 182 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Spring Youth Nonresident Turkey COLE JACKSON MARION OREGON HOWELL ADAIR CLARK HARRISON ST. LOUIS GREENE 65 35 26 21 21 20 19 18 16 13 Fall Nonresident Firearm Turkey COLE ST. LOUIS JACKSON MARION HOWELL ADAIR PUTNAM PETTIS GREENE PERRY Fall Youth Nonresident Firearm Turkey COLE CLARK ST. LOUIS FRANKLIN DEKALB MARION SCOTLAND HOWELL JEFFERSON MERCER 15 5 4 4 3 3 2 2 1 1 Resident Archery Deer & Tky ST. LOUIS ST. CHARLES JACKSON JEFFERSON GREENE FRANKLIN CLAY BOONE COLE JASPER Resident Youth Archery Deer & Tky GREENE JACKSON FRANKLIN ST. LOUIS ST. CHARLES CLAY JEFFERSON COLE BOONE CASS 27 13 11 10 9 8 8 6 6 5 5,638 5,045 4,451 4,189 3,933 3,221 2,597 2,449 2,204 1,931 Resident Firearm Antlerless Deer ST. LOUIS 10,916 ST. CHARLES 9,778 JACKSON 9,432 GREENE 7,688 FRANKLIN 6,983 JEFFERSON 6,870 BOONE 6,035 CLAY 5,904 COLE 4,982 BUCHANAN 3,920 204 204 189 181 180 166 159 149 124 114 Resident Youth Firearm Antlerless Deer FRANKLIN 705 GREENE 652 JACKSON 640 ST. CHARLES 637 BOONE 556 ST. LOUIS 545 JEFFERSON 461 CLAY 452 HOWELL 434 COLE 431 Resident Firearm Deer ST. LOUIS ST. CHARLES JACKSON GREENE JEFFERSON FRANKLIN CLAY BOONE COLE ST. FRANCOIS Page 40 15,932 12,969 12,412 11,092 10,347 8,658 6,990 6,526 6,077 5,581 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Resident Youth Firearm Deer GREENE FRANKLIN ST. CHARLES ST. LOUIS JACKSON JEFFERSON COLE CLAY BOONE HOWELL 1,757 1,641 1,632 1,577 1,553 1,406 1,105 1,078 955 932 Resident Youth Managed Deer ST. CHARLES ST. LOUIS FRANKLIN JEFFERSON BUTLER ST. FRANCOIS STODDARD CAPE GIRARDEAU HOWELL JACKSON 49 40 30 22 19 18 13 12 12 12 Nonresident Youth Firearm Deer COLE JACKSON MARION ADAIR HARRISON ST. LOUIS CLARK MCDONALD SCOTLAND PUTNAM 165 106 95 76 71 56 56 45 37 35 Resident Managed Deer ST. CHARLES ST. LOUIS JACKSON JEFFERSON FRANKLIN ST. FRANCOIS GREENE BUTLER WASHINGTON CAPE GIRARDEAU Nonresident Firearm Deer COLE ADAIR HARRISON JACKSON MARION ST. LOUIS BOONE PUTNAM CAMDEN SCOTLAND 737 586 313 302 207 193 147 125 94 90 1,605 762 679 631 539 486 403 382 374 366 Nonresident Firearm Antlerless Deer COLE 685 ADAIR 482 MARON 368 HARRISON 368 JACKSON 330 PUTNAM 253 BOONE 243 ST. LOUIS 237 SCOTLAND 229 CLARK 224 Nonresident Youth Fiream Antlerless Deer MARION 66 COLE 62 JACKSON 56 HARRISON 52 ADAIR 44 SCOTLAND 42 PUTNAM 35 CLARK 35 CHRISTIAN 23 LINN 21 Nonresident Archer's Hunting COLE HARRISON ADAIR MARION BOONE JACKSON PUTNAM SCOTLAND CLARK ST. LOUIS Page 41 970 554 521 317 246 232 214 211 207 194 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR (Continued on next page) Nonresident Youth Archer's Hunting COLE 31 MARION 14 ADAIR 10 JACKSON 9 CLARK 7 HENRY 7 SCOTLAND 6 LINN 6 HOWELL 6 ST. LOUIS 5 Nonresident Managed Deer JACKSON ST. CHARLES BUTLER ST. LOUIS BOONE OZARK CASS DOUGLAS COLE DALLAS 10 10 5 5 2 2 2 1 1 1 Nonresident Youth Managed Deer COLE BOONE ST. LOUIS 2 1 1 Resident Archery Antlerless ST. LOUIS JACKSON ST. CHARLES JEFFERSON FRANKLIN GREENE BOONE CLAY COLE ST. FRANCOIS 2,644 2,254 2,174 1,831 1,652 1,590 1,472 1,398 974 747 Resident Youth Archery Antlerless JACKSON CLAY ST. LOUIS GREENE MARION COLE JEFFERSON BOONE ST. CHARLES FRANKLIN 69 52 47 45 43 40 40 39 39 36 Nonresident Archery Antlerless COLE HARRISON JACKSON PUTNAM ADAIR MARION BOONE SCOTLAND LINN CLAY 151 113 85 85 85 73 46 39 38 37 9 8 5 5 4 4 4 4 3 3 Replacement - Migratory Bird ST. CHARLES ST. LOUIS STODDARD NEW MADRID JACKSON CAPE GIRARDEAU BOONE DUNKLIN CLAY LINCOLN 74 63 46 45 37 35 32 31 25 23 Nonresident Youth Archery Antlerless HOWELL BARTON COLE MARION SCOTLAND ADAIR CLAY JACKSON CASS WORTH Page 42 HUNTING AND FISHING PERMIT SALES TOP TEN COUNTIES BY PERMIT TYPE NUMBER OF PERMITS SOLD - 2010 PERMIT YEAR Replacement - Turkey ST. CHARLES GREENE JACKSON ST. LOUIS BENTON CASS CAPE GIRARDEAU CLAY CAMDEN BOONE 26 26 25 21 16 16 16 15 15 15 Replacement - Archery Deer/Turkey ST. LOUIS ST. CHARLES GREENE JEFFERSON JACKSON CLAY CAPE GIRARDEAU FRANKLIN CASS BOONE Replacement - Firearm Antlerless ST. CHARLES ST. LOUIS JACKSON BOONE FRANKLIN GREENE CLAY MACON CASS HOWELL 41 35 31 29 28 27 25 24 23 21 Replacement - Deer ST. CHARLES ST. LOUIS FRANKLIN JEFFERSON GREENE JACKSON BUTLER BOONE HOWELL CAPE GIRARDEAU Replacement - Managed Deer JACKSON ST. LOUIS ST. CHARLES STODDARD ST. FRANCOIS JEFFERSON WEBSTER MORGAN BATES CLAY 6 6 5 3 3 2 1 1 1 1 Replacement - Anterless Archery ST. LOUIS ST. CHARLES JEFFERSON JACKSON WEBSTER SALINE ADAIR GREENE LINN LINCOLN Page 43 82 70 49 48 46 33 31 31 30 29 121 105 94 93 87 85 81 71 67 65 21 15 12 7 7 7 6 6 6 6 HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2010 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 %% 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 -4.99% 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 25 N 511,009 52 479,401 39 524,518 39 503,796 18 -3.95% -53.85% 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 -6.35% DEL ---------------13,930 N 12,387 13,374 13,783 15,082 15,404 16,142 12,798 16,088 16,730 3.99% 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 2010 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 YTRT 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 3,639 N 88,458 8,188 -5.00% 125.01% 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 -3.87% 12.55% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2010 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 24.31% 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 %% DEL 187 N 254 535 332 448 34.94% NRTRP** NRFB ---28 25 21 74 D 78 91 NRSGH 10,044 8,296 P 8,487 8,250 7,208 6,060 6,233 125 4,603 P 133 3,933 127 3,412 96 P 4,085 P 75 4,492 122 4,415 153 4,685 166 4,901 198 4,953 216 4,851 250 5,477 177 5,143 243 4,876 155 P 4,711 213 4,674 37.42% -0.79% WATFL MIGBRD* 49,429 34,300 P 33,383 33,541 27,393 31,870 34,152 DEL RCO ---------73,798 59,691 69,334 67,008 64,506 P 65,554 67,086 66,918 P 71,720 68,861 69,457 73,008 69,657 67,946 72,349 73,507 69,899 67,137 2,434 N 3,590 N 65,300 2,865 4,130 -2.74% 17.71% 15.04% 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 2010 TYPE PRICE GRSE ----RFH $10 RTRAP $10 NRFB** $130 NRSGH WATFL MIGBRD RCO NRCO REPLC SRTKY $80 ----$6 $5 $40 $2 $17 PERMIT DESCRIPTION Ruffed Grouse Hunting Resident Fur Handler Resident Trapping Nonresident Furbearer Hunting and Trapping** (replaced the deleted Nonresident Trapping in 1988) Nonresident Small Game Hunting Permit Missouri Waterfowl Hunting Stamp Migratory Bird Harvest Information Card Resident Conservation Order Nonresident Conservation Order Hunting and Fishing Replacement Spring Resident Turkey Hunting Page 47 NRCO REPLC*** N/A N/A SRTKY 54,242 85,168 P 7,349 7,697 6,939 7,109 7,476 82,758 83,336 83,044 83,223 90,615 14,797 P 34,958 24,999 23,951 24,133 26,654 28,507 28,434 28,423 28,250 30,040 31,631 29,968 28,779 27,803 -3.39% 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 -11.54% HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2010 PERMIT YEARS (Continued on next page) YEAR YSR TKY FRF TKY YFR TKY SN TKY YSN TKY FNF TKY YFN TKY RAH YRAH RFD (1) 1980 1990 31,376 36,423 1,891 6,926 P 230 657 P 44,923 82,764 261,148 427,026 P 1991 1992 1993 1994 1995 36,877 35,409 33,761 37,734 32,891 6,267 6,384 6,855 7,480 8,797 592 624 618 675 751 90,294 93,338 92,171 95,595 96,588 426,403 429,859 437,205 436,636 447,811 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 %% 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 7,544 P 15,640 1,343 N 2,036 6,523 18,486 N 13,549 -13.37% 51.60% -13.53% 537 N 624 557 637 618 625 606 480 476 435 425 408 315 268 213 203 -4.69% 45 N 53 17.78% 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 2010 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 -1.77% 7.54% -0.88% 20.74% DEL - Permit discontinued in this year. D - Year of price decrease YRFD HUNTING AND FISHING PERMIT SALES VOLUME NUMBER OF PERMITS SOLD 1980 THROUGH 2010 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 %% 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 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 3,110 3,039 DEL 449 448 DEL 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 -2.22% 16.30% 3.09% 271 277 389 582 535 167 N 222 DEL 32.93% 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 -14.60% 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 54.79% -1.44% 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 2010 PRICE $225 $8.50 $225 $8.50 $2 ----------------$11 $7.00 ----- 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 2010 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 %% ------5,417 5,418 4,550 DEL YRAA D ---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 -2.53% 7.47% NRL STKY RLC (2) YDTH YFADH ------- ------- ------- ------- ------- ------- ------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- RLH (2) RLF (2) 14 13 23 19 4 5 9 6 14 22 18 36 22 15 11 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 12.28% -6.27% -7.54% 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 70 518 34,952 4,903 N 6,196 39,031 7,113 5,884 67 585 40 1 N 516 13,872 DEL 4,360 366 N DEL 4,463 393 39 4 DEL 2.36% 7.38% -2.50% 300.00% 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 2010 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 ----- 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 2010 PERMIT YEARS YEAR NRLFTYK NRLA RCH NRLFD (2) NRAAD YNAAD (1) YRFAD YNFA D 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 %% ------------- ------------- ------------- 46 59 74 84 96 94 112 107 DEL 83 120 190 204 255 319 389 434 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 -1.94% $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 -2.27% $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 -0.33% 519 923 765 913 1,000 1,074 1,225 1,323 DEL 1,306 1,937 2,702 2,853 3,226 1,669 56 N 19,235 N 910 N 1,624 62 20,821 960 -2.70% 10.71% 8.25% 5.49% 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 2010 TYPE PRICE PERMIT DESCRIPTION NRLFTKY ----- Nonresident Landowner Fall Firearms Turkey NRAAD (1) $25 Nonresident Antlerless Archery Permit YRFAD $3.50 Resident Youth Firearm Antlerless Deer YNFAD $3.50 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 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 2010 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 -------------$6.00 $2.00 $4.00 $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 -- $5.00 -$5.00 -- 2004 2005-06 $19.00 $19.00 -$5.00N $12.00 $12.00 ----$10.00 $10.00 -$7.00 $35.00 $35.00 $7.00 $7.00 ----$10.00 $10.00 --$10.00 $10.00 -$10.00 -$25.00 $80.00 $80.00 $65.00 $65.00 --------$6.00 $6.00 $2.00 $2.00 $17.00 $17.00 --$13.00 $13.00 --$145.00 $145.00 --$95.00 $95.00 --$19.00 $19.00 --$17.00 $17.00 ----$145.00 $145.00 ----$120.00 $120.00 Varies Varies Varies Varies Varies Varies $5.50 $5.50 $11.00 $11.00 ----$2.00 $2.00 $17.00 $17.00 $17.00 $17.00 --$145.00 $145.00 $7.00 -$7.00 -- $7.00 -$7.00 -- 2007-08 $19.00 $5.00 $12.00 --$10.00 -$40.00 $7.00 -$10.00N $10.00 -$10.00 $10.00 $10.00 $120.00 $75.00 ----$6.00 $2.00 $17.00 -$13.00 -$175.00 -$105.00 -$19.00 -$17.00 --$175.00 --$150.00 Varies Varies Varies $7.00 $11.00 --$2.00 $17.00 $17.00 -$175.00 2009-10 $19.00 $6.00 $12.00 --$10.00 -$42.00 $7.00 $3.50 $10.00 $10.00 -$10.00 $10.00 $10.00 $130.00 $80.00 --$5.00 $40.00 $6.00 $2.00 $17.00 $8.50 $13.00 $6.50 $190.00 $8.50 $110.00 $6.50 $19.00 $9.50 $17.00 $8.50 -$225.00 $8.50 -$225.00 Varies Varies Varies $7.00 $11.00 --$2.00 DEL $17.00 $8.50 $225.00 $8.50 $7.00 $7.00 -$3.50 $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 2010 (Continued on next page) PERCENT OF TOTAL VALUE OF SALES (ALL PERMITS): 1958 1978 Heritage Cards --------- --------Hunting and Fishing Combo 27.5% 20.9% All Fishing Permits (3) 39.3% 36.3% All Small Game Hunting Permits 21.4% 13.4% All Deer Hunting Permits (1,2) 11.5% 23.9% All Turkey Hunting Permits (1) --------5.1% Trapping/Furbearer Permits 0.3% 0.4% Lifetime Permits --------- --------Total 100.0% 100.0% 1998 0.4% 12.7% 34.3% 4.5% 34.3% 13.5% 0.2% 0.1% 100.0% 2002 0.2% 10.2% 31.9% 4.6% 37.0% 15.8% 0.2% 0.2% 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% 2008 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 2002 Resident Permits Nonresident Permits Total 87.2% 12.8% 84.2% 15.8% Total NOTE: 2006 75.0% 25.0% 73.0% 27.0% 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% 100.0% 2004 2006 2008 2009 2010 PERCENT OF TOTAL PERMITS SOLD (RESIDENT vs NONRESIDENT): 1958 1978 1998 2002 Resident Permits Nonresident Permits 2004 91.5% 8.5% 85.9% 14.1% 82.6% 17.4% 85.5% 14.5% 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% 100.0% Migratory Bird Harvest Information Cards estimated at 93.64% resident and 6.36% nonresident. Heritage Cards estimated at 75% Resident and 25% Nonresident Apprentice Hunter Privilege sales were computed 91.69% resident vs 8.31% nonresident. Youth Deer & Turkey Hunting; Youth Antlerless Deer Hunting are estimated at 95% resident and 5% nonresidents. Figures do not include replacement permits. White River Border Lake Permit is included with Fishing Permits. For permit year 2009 Missouri residents purchased 15,284 permits (95%), while Arkansas residents purchased the remaining 804 (5%) permits. Page 54 HUNTING AND FISHING PERMIT SALES PERCENTAGES OF CATEGORIZED PERMIT SALES YEARS RANGING FROM 1958 TO 2010 (Continued from preceding page) PERCENT OF TOTAL PERMITS SOLD (ARCHERY ONLY): 1958 1978 1998 2001 2002 2004 2006 2008 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% $ 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% ------------------------95,125 --------9,107 --------2,758 --------106,990 5.36% ------------------------96,649 --------18,661 --------2,861 --------118,171 5.91% 2009 2010 94,655 98,554 44,141 7,275 0 146,071 7.66% 44,524 7,722 0 150,800 7.66% $19,325 $290,300 $1,621,645 $1,938,919 $2,079,658 $2,448,763 $2,733,759 $3,142,745 $3,829,481 $3,844,500 0.7% 2.9% 7.1% 6.72% 7.08% 8.16% 8.98% 10.04% 11.56% 11.88% 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 Permit (permit was inadvertantly overlook in the 2004 report, but has been categorized accordingly with the other Archery permits, effective with the 2005 Report. Includes Youth Nonres Archer's Hunting Permit sales Page 55 $VALUE (MILLIONS) 0 5 10 15 20 25 30 35 1958 2.89 1968 5.94 1978 9.99 1988 16.10 1998 22.80 1999 28.60 2000 28.60 2002 29.44 YEAR Page 56 2001 28.90 2003 30.17 2004 30.23 2005 29.94 HUNTING AND FISHING PERMIT SALES PERMIT YEARS 1958-2010 2006 30.50 2007 32.01 2008 31.35 2009 33.18 2010 32.42 QUANTITY (MILLIONS) 0 0.5 1 1.5 2 2.5 1958 0.92 1968 1.22 1978 1.46 1988 1.93 1998 2.02 1999 1.99 2000 1.99 2002 2.03 YEAR Page 57 2001 2.02 2003 2.10 2004 2.00 2005 1.97 HUNTING AND FISHING PERMIT SALES PERMIT YEARS 1958-2010 2006 2.00 2007 2.00 2008 1.95 2009 2.02 2010 1.98 HUNTING AND FISHING PERMITS SALES COMPARISON FOR 5 PERMIT YEARS SALES THROUGH JUNE 30 EACH YEAR, 2005 - 2011 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) 2006 Sales Percent Inc./Dec. 128,546 N/A 407,656 13,412 41,254 46 N/A 67,398 N/A 14,034 2,220 129 1,433 7,185 698 91,182 N/A 463 9,664 N/A 44,568 1 N/A 7 N/A 11 N/A 15 N/A 19 N/A 82 N/A N/A 2 N/A 1 N/A 30 26 20 54 15 16 20 Conservation Heritage Card 10,072 Migratory Bird Hunting (3) 45 Resident Lifetime Small Game Hunting 28 Resident Lifetime Fishing 373 Resident Lifetime Conservation Partner 265 Cable Restraint- New in 2005* 82 Resident Fur Handler - New in 2006* 79 Youth Deer & Turkey Hunting 13,267 Daily Fishing Permits 69,348 Daily Hunting Permits 4,603 Total Permits Sold 928,369 Value of Sales $13,758,719 Actual Revenue $13,063,779 The Daily Fishing and Daily Hunting Permits are issued for multiple days. reflects the total one-day permits issued to permittees. -2.74% ---2.72% 1.31% -1.62% -57.41% --2.15% --2.30% -0.94% 10.26% 11.60% 3.60% -64.41% -6.85% --13.20% 0.54% --------------------------------------------------- 2007 Sales Percent Inc./Dec. Percent Inc./Dec. 126,905 47 410,429 14,024 40,623 DEL N/A 66,548 N/A 13,564 2,303 -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% ---1.26% ---3.35% 3.74% 478 63,139 N/A 12,973 1,860 ---6.32% ---7.56% -16.22% 94 1,419 7,546 711 94,052 N/A 518 8,992 N/A 45,909 -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% 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 4.03% 9,912 60 -6.67% 30 5.67% 453 -5.02% 319 --107 --134 4.70% 13,744 -4.13% 65,816 16.68% 4,272 -1.84% 928,650 -2.09% $14,264,269 -2.09% $13,543,473 The quantities shown above --- 2008 Sales ------------------------------------------------- 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 -1.59% 9,605 --0 7.14% 35 21.45% 528 20.38% 363 30.49% 94 69.62% 192 3.60% 14,538 -5.09% 55,256 -7.19% 4,691 0.03% 861,439 3.67% $13,248,485 3.67% $12,579,555 *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 -------------------------------------------------4.64% --25.00% 41.55% 36.98% 14.63% 143.04% 9.58% -20.32% 1.91% -7.21% -3.71% -3.71% 2009 Sales Percent Inc./Dec. 123,610 34 416,394 13,809 39,710 2010 Sales Percent Inc./Dec. 117,129 16 405,536 14,371 36,923 923 68,164 N/A 12,675 0 2.50% 25.93% 11.88% 25.75% 8.99% --93.10% 7.96% ---2.30% -100.00% 0 1,258 7,305 581 90,401 N/A 516 7,551 N/A 44,203 -100.00% -10.14% 9.39% -13.93% -2.11% ---11.79% -8.18% ---6.81% 0 1,247 7,064 533 79,968 18,493 0 6,523 537 42,676 0 N/A 0 N/A 0 N/A 1 N/A 3 N/A 4 N/A 0 3 N/A 5 N/A 0 2 0 0 3 6 3 ---------100.00% ---50.00% ---40.00% --100.00% ----0.00% --400.00% ---100.00% 0.00% ----0.00% 0.00% 0.00% 0 0 0 0 2 0 5 1 1 0 5 0 1,055 62,423 4,398 12,982 5 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 ---0.87% -3.30% -8.26% -11.54% -13.61% -3.45% ----------400.00% ---66.67% --25.00% ---------100.00% ----53050.00% ----13533.33% 12033.33% 19466.67% Permit Type 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% 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* 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% 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) 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% 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) ----43 70 56 9,220 -4.01% 7,618 -17.38% 6,997 -8.15% Conservation Heritage Card 27 --174 544.44% 143 -17.82% Migratory Bird Hunting (3) 38 8.57% 43 13.16% 31 -27.91% Resident Lifetime Small Game Hunting 706 33.71% 656 -7.08% 562 -14.33% Resident Lifetime Fishing 623 71.63% 585 -6.10% 514 -12.14% Resident Lifetime Conservation Partner 0 -100.00% 0 --DEL --Cable Restraint- New in 2005* 0 -100.00% 0 --0 --Resident Fur Handler - New in 2006* 13,876 -4.55% DEL ------Youth Deer & Turkey Hunting 61,566 11.42% 59,720 -3.00% 53,121 -11.05% Daily Fishing Permits 942 -79.92% 4,775 406.90% 5,145 7.75% Daily Hunting Permits 914,162 6.12% 888,924 -2.76% 831,085 -6.51% Total Permits Sold $13,828,922 4.38% $13,226,172 -4.36% $12,327,838 -6.79% Value of Sales $13,132,966 4.40% $12,558,503 -4.37% $11,703,003 -6.81% 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 1976 THROUGH 2010 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 2006 Permit Year 2007 Permit Year 2008 Permit Year 2009 Permit Year 2010 $1,192.22 $ 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. It is valid for five years. 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 resident 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 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 (21 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) 34 RESIDENT FURHANDLER PERMIT - $10.00 Required of residents to possess, process, transport and ship legally taken pelts and carcasses of furbearer from February 16 through June 1. Residents must possess appropriate resident hunting or trapping permit to take furbearers or evidence of exemption. (Section 3CSR10-10.711) 35 RESIDENT TRAPPING PERMIT - $10.00 Required of residents for trapping. (Section 3CSR10-5.370) 36 RESIDENT CABLE RESTRAINT PERMIT - $10.00 Available to residents who have successfully completed a cable restraint training course, validated by a certified instructor, and is the holder of a Resident Trapping Permit. (Section 3CSR10-5.375) 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) Page 62 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) 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) Page 63 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) 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 2010 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 2010 Permit Prices All permits are listed in order of price from highest to lowest Resident Small Game Hunting: Tennessee N/A (Only has Combo) Nebraska $34.00 ($14.00 for permit and $20.00 for habitat stamp) Iowa $32.00 ($19.00 for permit and $13.00 for habitat stamp) Oklahoma $25.00 Kansas $20.50 Kentucky $20.00 Illinois $18.00 ($12.50 for permit and $5.50 habitat stamp) Arkansas $10.50 (Includes one deer with modern gun) Missouri $10.00 NonResident Small Game Hunting: Oklahoma $142.00 Kentucky $130.00 Iowa $125.00 ($112.00 for permit and $13.00 for habitat stamp) Nebraska $101.00 ($81.00 for permit and $20.00 for habitat stamp) Tennessee $91.00 Arkansas $80.00 Missouri $80.00 Kansas $72.50 ($37.50 for Junior Hunting permit - under 16) Illinois $63.25 ($57.75 for permit and $5.50 for habitat stamp) Daily/Trip Hunting: Iowa N/A Kansas N/A Oklahoma $75.00 Nebraska $56.00 Arkansas $55.00 Tennessee $50.50 Illinois $48.25 Missouri $11.00 Kentucky $7.00 (5 Day) ($36.00 2 day permit and $20.00 habitat stamp) (5 day small game, $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 2010 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 ($24.50 for turkey permit, $19.00 for hunting permit and $13.00 for habitat stamp) Tennessee $56.00 ($28.00 for Big Game permit, $28.00 for hunting permit) Kentucky $50.00 ($30.00 for turkey permit, $20.00 for hunting permit) Nebraska $44.00 ($24.00 for turkey permit, $20.00 for habitat stamp) Kansas $43.00 ($22.50 for turkey permit, $20.50 for hunting permit) Oklahoma $35.00 ($10.00 for turkey permit, $25.00 for hunting permit) Illinois $33.00 ($15.00 for turkey permit, $12.50 for hunting permit and $5.50 for habitat stamp) Arkansas $25.00 Missouri $17.00 NonResident Spring Turkey: Arkansas $300.00 ($150.00 5 Day all game; $100 3 Day all game) Tennessee $251.00 (Includes all Big Game)($175.00 - 7 Day all Big Game) Iowa $227.00 ($102.00 for turkey permit, $112.00 for hunting permit and $13.00 for habitat stamp) Kentucky $190.00 ($60.00 for turkey permit, $130.00 for hunting permit) Missouri $190.00 Illinois $188.25 ($125.00 for turkey permit, $57.75 for hunting permit and $5.50 for habitat stamp) Oklahoma $152.00 ($10.00 for turkey permit, $142.00 for hunting permit) Nebraska $111.00 ($91.00 for turkey permit, $20.00 for habitat stamp) Kansas $105.00 ($32.50 for turkey permit, $72.50 for hunting permit) Resident Fall Turkey: Iowa $56.50 Tennessee $56.00 Kentucky $50.00 Nebraska $44.00 Kansas $43.00 Oklahoma $35.00 Illinois $33.00 Arkansas $25.00 Missouri $13.00 ($24.50 for turkey permit, $19.00 for hunting permit and $13.00 for habitat stamp) ($28.00 for Big Game, $28.00 hunt/fish permit) ($30.00 for turkey permit, $20.00 for hunting permit) ($24.00 for turkey permit, $20.00 for habitat stamp) ($22.50 for turkey permit, $20.50 for hunting permit) ($10.00 for turkey permit, $25.00 for hunting permit) ($15.00 for turkey permit, $12.50 for hunting permit and $5.50 for habitat stamp) NonResident Fall Turkey: Iowa N/A Arkansas $300.00 ($150.00 5 Day all game; $100 3 Day all game) Tennessee $251.00 (Includes all Big Game) Kentucky $190.00 ($60.00 for turkey permit, $130.00 for hunting permit) Illinois $188.25 ($125.00 for turkey permit, $57.75 for hunting permit and $5.50 for habitat stamp) Oklahoma $152.00 ($10.00 for turkey permit, $142.00 for hunting permit) Nebraska $111.00 ($91.00 for turkey permit, $20.00 for habitat stamp) Missouri $110.00 Kansas $105.00 ($32.50 for turkey permit, $72.50 for hunting permit) Page 67 Hunting & Fishing Permit Price Comparison Missouri and Surrounding States 2010 Permit Prices All permits are listed in order of price from highest to lowest Resident Firearm Deer: Iowa $60.50 Tennessee $56.00 Kansas $53.00 Kentucky $50.00 Nebraska $50.00 Oklahoma $45.00 Illinois $43.00 Arkansas $25.00 Missouri $17.00 ($28.50 for deer permit, $19.00 for hunting permit and $13.00 for habitat stamp)(Firearm or Archery) ($28.00 for Big Game, $28.00 hunt/fish permit) ($32.50 for deer permit, $20.50 for hunting permit) ($30.00 for deer permit, $20.00 for hunting permit) ($30.00 for deer permit, $20.00 for habitat stamp)(Statewide Buck $73.50) ($20.00 for deer permit, $25.00 for hunting permit) ($25.00 for deer permit, $12.50 for hunting permit and $5.50 for habitat stamp) NonResident Firearm Deer: Iowa $423.00 ($298.00 for deer permit, $112.00 for hunting permit and $13.00 for habitat stamp) Kansas $395.00 ($322.50 for deer permit, $72.50 for hunting permit) Illinois $363.25 ($300.00 for deer permit, $57.75 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 2010 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 $548.75 ($410.00 for deer, $75.50 for turkey, $57.75 for hunting permit, and $5.50 for habitat stamp) Iowa $423.00 ($298.00 for deer permit, $112.00 for hunting permit and $13.00 for habitat stamp)(Turkey N/A) Kansas $395.00 ($322.50 for deer permit, $72.50 for hunting permit)Deer Only 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 $24,165,282.58 $168,975,068.83 $21,475,594.64 $6,530,586.42 $1,049,928.05 $157,809,717.68 $2,402,727.28 $8,601,439.32 $1,737,963.17 $30,318,651.23 REVENUE % Inc/Dec -2.81% 1.86% -6.00% -18.07% -51.16% -63.21% -11.13% -6.61% $171,953,404.49 $18,563,048.11 $9,897,978.70 $1,755,844.25 $7,998,157.90 $1,591,216.71 $29,206,350.28 $102,940,808.54 FY 2008 FY '10 to '09 -1.73% 30.18% -34.02% -40.20% 7.54% 9.22% 3.81% -6.19% % Inc/Dec FY '09 to '08 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. Miscellaneous Receipts (1) Federal Reimbursements TOTAL REVENUE $512,826.47 $7,047,300.35 Sales and Rentals Interest $1,633,607.41 Commercial and Miscellaneous Permits $30,883,472.26 Hunting and Fishing Permits REVENUE $96,571,218.06 REVENUE $93,854,189.27 FY 2009 FY 2010 Conservation Sales & Use Tax REVENUE SOURCE CATEGORY MISSOURI DEPARTMENT OF CONSERVATION COMPARISON OF REVENUE BY SOURCE CATEGORY FISCAL YEARS 2006 to 2010 $171,676,520.84 $23,210,639.29 $3,965,239.34 $1,267,397.67 $8,947,514.84 $1,584,802.37 $29,368,352.22 $103,332,575.11 REVENUE FY 2007 0.16% -20.02% 149.62% 38.54% -10.61% 0.40% -0.55% -0.38% % Inc/Dec FY '08 to '07 $164,707,455.87 $24,387,069.07 $2,624,837.44 $1,265,130.00 $7,637,897.71 $1,610,295.46 $28,113,007.51 $99,069,218.68 REVENUE FY 2006 4.23% -4.82% 51.07% 0.18% 17.15% -1.58% 4.47% 4.30% % Inc/Dec FY '07 to '06 Conservation Sales & Use Tax Sales and Rentals Federal Reimbursements Hunting and Fishing Permits 19.57% Commercial and Misc Permits 1.04% Sales and Rentals 4.47% Interest 0.32% Miscellaneous Receipts (1) 1.52% Page 73 Hunting and Fishing Permits Interest Federal Reimbursements 13.61% FY '10 Revenue Source Comparison Graph Commercial and Miscellaneous Permits Miscellaneous Receipts (1) Conservation Sales & Use Tax 59.47% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2009-2010 Sub Source Source Code Code REVENUE DESCRIPTION 1011 Conservation Sales & Use Tax 1097 Sales Tax Collected 1099 1126 1127 Other Taxes 01 Forest Crop Land Yield Tax 01 Hunt and Fish Permits - POS 02 Hunt and Fish Temporary Permits not issued on POS 03 Commercial Permits 1 Field Trial Permits & Bands on Conservation Areas 2 Licensed Shooting Area Permits (1) 3 Hound Running Area User Permits 4 Swan Lake Bird Preservation Permits 5 Adult Trout Tags (2) 6 Youth Trout Tags (2) 7 Other Special Tags and Permits 1303 1303 Other Fees 13 Shooting Range Fee 14 Workshop Fee 17 Wildlife Collector Permit Fee 1310 Land Sales 1312 Sales of Natural Resources Products 1314 2010 AMOUNT RECEIVED 2009 AMOUNT RECEIVED % INCREASE OR DECREASE $93,854,189.27 $96,571,218.06 -2.81% $65,835.95 $71,000.75 -7.27% $0.00 $0.00 $2,631.17 $16,832.40 -84.37% $30,883,472.26 $30,318,651.23 1.86% $0.00 $0.00 $176,400.00 $184,284.00 -4.28% $1,630.00 $1,880.00 -13.30% $22,335.00 $25,715.00 -13.14% $0.00 $730.00 -100.00% $0.00 $0.00 $1,026,774.43 $1,069,108.89 -3.96% $137,416.98 $145,751.43 -5.72% $200.00 $20.00 900.00% $9.00 $15.00 -40.00% $265,862.00 $307,095.00 -13.43% $0.00 $0.00 $2,980.00 $3,363.85 -11.41% $99,950.00 $579,568.75 -82.75% -18.22% 1 Taxable Nursery Seedling Sales $428,764.52 $524,304.86 2 Non-taxable Nursery Seedling Sales $465,760.89 $450,512.65 3.38% 3 Taxable Other Nursery Sales $13,082.45 $3,172.60 312.36% 4 Non-taxable Other Nursery Sales $1,013.00 $95.20 964.08% 5 Timber $1,636,354.98 $1,768,327.12 -7.46% 6 Timber Sale on Federal Aid Land $682,057.85 $1,109,830.33 -38.54% 7 Timber Performance Deposit Default 8 Fuelwood Permit 9 Fuelwood Permit on Federal Aid Land 10 $500.00 $0.00 $2,323.40 $6,903.00 -66.34% $270.00 $380.00 -28.95% 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 $20,936.05 $3,594.27 482.48% 2 Soybean $0.00 $6,918.60 -100.00% 3 Wheat $13,508.15 $14,887.21 -9.26% 4 Oats $0.00 $0.00 5 Milo $0.00 $0.00 6 Rice $0.00 $0.00 7 Crops from COE Land $4,714.37 $2,322.04 103.03% 8 Hay $43,109.16 $36,103.26 19.41% 9 Straw $0.00 $0.00 10 Pasture Rent-Grazing $44,708.79 $18,960.94 (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 74 135.79% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2009-2010 Sub Source Source Code Code 1314 Cropland Rent-Cash Grain Permits (see note below) 12 Other Agriculture Products 1318 1320 REVENUE DESCRIPTION 11 2009 AMOUNT RECEIVED % INCREASE OR DECREASE $1,878,054.39 $1,771,285.52 6.03% $2,360.11 $119.69 1871.85% Information Sales $0.00 1 Taxable Sales $0.00 $0.00 2 Non-taxable Sales $12.08 $18.81 -35.78% 3 Taxable Book/Calendar/Note Card Sales $392,943.91 $511,241.56 -23.14% 4 Taxable Complimentary Book/Calendar/Note Card Sales $94.07 $80.49 16.87% 5 Taxable Discount Book/Calendar/Note Card Sales $0.00 $181.50 -100.00% 6 Taxable Media Audio/Visual Sales $39,211.51 $59,270.07 7 Taxable Complimentary Media Audio/Visual Sales $24.15 ($57.20) -142.22% 8 Taxable Discount Media Audio/Visual Sales $66.00 $146.79 -55.04% 9 Taxable Vendor Discount Book/Calendar/Note Card Sales $8.15 $0.00 10 Taxable Vendor Audio/Visual Sales $0.00 $0.00 11 Taxable Slides/Prints/T.V. Video Sales $445.41 $1,115.57 12 Taxable Missouri Conservationist Audio Tape $0.00 $0.00 13 Taxable Other Pamphlets 14 Non-taxable Book/Calendar/Note Card Sales 15 $0.00 ($156.75) ($342.30) -33.84% -60.07% -100.00% $111,765.64 $23,380.98 Non-taxable Discount Book/Calendar/Note Card Sales $0.00 $0.00 16 Non-taxable Media Audio/Visual Sales $0.00 $26.80 17 Non-taxable Discount Media Audio/Visual Sales $0.00 $0.00 18 Non-taxable Vendor Discount Book/Calendar/Note Card Sales $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 $0.00 $0.00 21 Missouri Conservationist (Out of State Subscriptions) $77,715.10 $72,564.30 22 Non-taxable Missouri Conservationist Audio Tape $0.00 $0.00 23 Non-taxable Other Pamphlets $0.00 $0.00 24 Non-taxable Shrinkage Book/Calendar/Note Card $0.00 $0.00 25 Non-taxable Shrinkage Media Audio/Visual $0.00 $0.00 2 Taxable Gift Shop Sales $86,431.57 $88,917.25 -2.80% 3 Taxable Discount Gift Shop Sales $0.00 $11.70 -100.00% 4 Taxable Complimentary Gift Shop Sales $298.51 $480.75 -37.91% 5 Non-taxable Gift Shop Sales $0.00 $0.00 6 Non-taxable Discount Gift Shop Sales $16.15 $348.42 -95.36% 7 Non-taxable Shrinkage Gift Shop $0.00 $42.44 -100.00% $19,158.56 $1,409.31 1259.43% $68,238.00 $729,135.50 $37,827.50 $1,211,284.00 80.39% -39.80% $3,149.16 $3,635.98 -13.39% $0.00 $0.00 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 2010 AMOUNT RECEIVED 378.02% -100.00% 7.10% 5 Vending Machine/Trout Feed $91,460.78 $95,909.82 6 Taxable Mailing Lists $600.00 $650.00 -7.69% 7 Non-taxable Mailing Lists $800.00 $1,000.00 -20.00% 8 Taxable Other Miscellaneous Sales $2,060.70 $1,820.34 13.20% 9 Non-taxable Other Miscellaneous Sales $546.95 $14.70 3620.75% 11 Gift Certficiate Sales $435.00 $841.00 -48.28% 12 Gift Certficiate Redeemed ($245.00) ($353.90) -30.77% Page 75 -4.64% MISSOURI DEPARTMENT OF CONSERVATION TWO YEARS REVENUE LISTING COMPARISON Fiscal Year 2009-2010 Sub Source Source Code Code 1338 1405 $0.00 14 Concession Sales $0.00 $0.00 1 MDC Boat Rental (see note below) $14,691.84 $17,162.45 -14.40% 2 Concessionaire Boat Rental $43,895.00 $43,845.00 0.11% 3 Boat Rental Commission ($30,726.50) ($30,693.00) 0.11% Housing & Building Rental and Lease ($120.00) % INCREASE OR DECREASE Complimentary Gift Certificate Sales $0.00 $0.00 1 House Rental $24,055.00 $23,937.50 2 House Rental on Federal Aid Land $0.00 $0.00 $0.00 1409 -100.00% 0.49% Other Leases and Rentals $0.00 4 Taxable Other Rentals $0.00 $0.00 5 Non-taxable Other Rentals $28.00 $162.00 -82.72% 6 Leases and Easements $33,517.00 $138,549.40 -75.81% 7 Leases and Easements on Federal Aid Land $0.00 $0.00 3 Private and Community Donations (1) $17,722.68 $2,469,675.29 -99.28% 4 Area Directed Donations $35.00 $1,438.15 -97.57% $1,867,274.12 $3,116,317.53 -40.08% 1510 US Department of Agriculture 1512 US Department of Defense 1512 2009 AMOUNT RECEIVED 13 1407 1501 REVENUE DESCRIPTION 2010 AMOUNT RECEIVED 1 $236,820.12 Corps of Engineers $954,257.94 $1,825,030.15 -47.71% $18,385,916.36 $19,006,999.47 -3.27% $0.00 $0.00 $25,691.50 $216,935.43 $0.00 $0.00 FEMA $0.00 $0.00 US Department of Treasury $0.00 $0.00 $0.00 $0.00 $5,634.60 $0.00 1516 US Department of Interior 1524 US Department of Transportation 1530 US Environmental Protection Agency 1532 US Department of Energy 1534 1546 1549 Miscellaneous Federal Revenues 1557 ARRA - COBRA (Stimulus 1560 Federal Pass Thru Grants $0.00 $0.00 1601 Time Deposit Interest $125,884.46 $161,607.60 1603 US/Agency Securities Interest $386,942.01 $888,320.45 -56.44% 1618 Other Interest $0.00 $152.53 -100.00% 1621 Penalties 1624 Settlements 1626 Court Awards 1701 Salary Refunds 1722 Vendor Refunds (Refunds from vendors) 1732 Utility Refunds (Refunds from Utility Companies) 1733 Refunds 1733 2 1737 Other Refunds (2) 16 1806 1806 Fuel Tax Refunds (Refunds on Special Fuel Tax) OA-Payroll Deduction Refund Recovery Costs 3 Area Utility Reimbursement (from Employees) 4 Property Damage Reimbursement Receipts 5 Other Recovery Costs (Including Restitutions) -88.16% -22.10% $0.00 $180.00 -100.00% $14,157.78 $11,667.41 21.34% $779.50 $0.00 $0.00 $136.51 -100.00% $18,822.23 $14,450.37 30.25% $4,881.57 $1,501.75 225.06% $0.00 $0.00 $12,803.04 $11,936.72 7.26% $375,188.14 $350,211.29 7.13% $0.00 $0.00 $17,712.22 $45,994.58 -61.49% $2,183.58 $9,231.74 -76.35% $44,520.99 $36,951.93 20.48% $4,368.24 $6,111.68 -28.53% 1812 Cost Reimbursement -Federal $412,787.18 $798,499.68 -48.30% (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 2009-2010 Sub Source Source Code Code REVENUE DESCRIPTION 1813 Cost Reimbursement - State 1814 Cost Reimbursement - Local (1) 1819 1821 1822 Outlawed Checks-other misc. receipts below 1824 Canceled Checks 1834 Rebates 1846 1848 2010 AMOUNT RECEIVED 2009 AMOUNT RECEIVED % INCREASE OR DECREASE $0.00 $115,733.35 -100.00% $358.92 $113,625.79 -99.68% Employee Expense Reimbursement - State $0.00 $0.00 Employee Personal Expense Reimbursement $0.00 $0.00 $1,267.68 $224.25 465.30% $10,211.11 $5,416.68 88.51% $159,066.79 $148,128.26 7.38% Capital Credits/Dividends $23,309.29 $7,433.74 213.56% Recycling Receipts $13,689.07 $15,291.96 -10.48% $5,911.66 $0.00 1848 1 Recycling Receipts - Brass (Shooting Ranges) 1848 2 Recycling Receipts - Lead (Shooting Ranges) $0.00 $0.00 Overpayments $0.01 $3,079.93 -100.00% $5,896.85 $2,790.75 111.30% 1852 1852 1 Over/short 2 Due to/from Concessionaires 3 Publication Overpayments $600.91 -122.26% $1,813.95 ($133.76) $2,532.13 -28.36% 1856 Other Miscellaneous Receipts (Federal) $297,232.59 $1,071,173.36 -72.25% 1858 Other Miscellaneous Receipts (Postage,Shipping,Handling) $176,167.79 $325,633.81 -45.90% $0.00 $0.00 8 Sales Tax Collected on Retail Sales 9 Contractual Services $321,428.85 $668,983.71 10 Sales of Seized Property and Wildlife $0.00 $0.00 11 Plans and Specifications $0.00 $170.00 12 Contract Performance Deposit $0.00 $0.00 13 POS Terminal Default Account 14 Federal Waterfowl Stamp 15 16 17 Taxable Other Miscellaneous Receipts 18 Non-taxable Other Miscellaneous Receipts 19 Copy Fees $1,100.00 $0.00 $16,853.64 21.84% Change Funds $0.00 $3,553.07 -100.00% Royalties Received from Department Publications $0.00 $0.00 -100.00% 6693.20% $339.13 -15.37% $70,294.31 15.37% $87.71 $0.00 IAB Reimbursement/Recovery Cost $0.00 $2,750.00 IAB Flight Operations Services $0.00 $0.00 IAB Flight Operations Services $84,585.32 $106,886.85 -20.86% $157,809,717.68 $168,975,068.83 -6.61% Appropriated Transfers 6025 $109.38 $3,008.63 $287.00 5501 1301 $0.00 $204,382.18 $81,100.00 POS/TIMBER Security Deposits 6025 -100.00% $20,535.00 2350 6013 -51.95% TOTAL REVENUE % 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 -100.00% COMMERCIAL AND MISC. PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD FISCAL YEARS '05 THROUGH '07 PERMIT TYPE FY '05 SALES RESIDENT COMMERCIAL FISHING TRAMMEL NET TAG GILL NET TAG FY '05 FY '06 FY '06 REVENUE SALES REVENUE FY '07 SALES FY '07 REVENUE 303 189 85 $7,575 $5,670 $2,550 296 180 76 $7,400 $5,400 $2,280 274 147 74 $6,850 $4,410 $2,220 0 1,369 334 $0 $6,845 $1,670 0 1,399 308 $0 $6,995 $1,540 1 1,447 347 $30 $7,235 $1,735 3 0 $1,500 $0 6 0 $3,000 $0 10 0 $5,000 $0 7 7 20 $1,400 $210 $600 11 15 11 $2,200 $450 $330 8 5 8 $1,600 $150 $240 HOOP NET TAG HOOK TAG (PER 50 HOOKS) 0 0 $3,000 $250 20 5 $100 $25 20 20 $100 $100 MS RVR ROE FISH COMM HARVEST (1) NR ROE FISH DEALER PERMIT 0 $0 0 0 $0 $0 1 0 $500 $0 30 24 320 569 69 $3,000 $7,200 $3,200 $28,450 $17,250 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 $14,500 553 260 680 3950 668 6 $13,825 $26,000 $6,800 $19,750 $20,040 $600 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 DOG TRAINING AREA RESIDENT FALCONRY FIELD & RETRIEVER TRIAL HOUND RUNNING AREA OPERATOR 586 15 459 61 $11,720 $900 $9,180 $3,050 597 36 488 57 $11,940 $2,160 $9,760 $2,850 616 32 448 51 $12,320 $1,920 $8,960 $2,550 HOUND RUNNING EAR TAGS REPLACEMENT PERMITS 350 0 $175 $0 450 0 $225 $0 340 0 $170 $0 REPLACEMENT TAGS 22 $66 0 $0 4 $12 LOCKING LEG BANDS 2,300 $230 2,100 $210 1,900 $190 2,700 $270 1,300 $130 $5,330 53,300 317 $7,925 7 $5,250 70,863 $221,611 3,500 3,400 46,600 314 26 67,741 $350 $340 $4,660 $7,850 $19,500 $226,195 5,100 2,500 68,100 310 5 89,620 $510 $250 $6,810 $7,750 $3,750 $204,172 SEINE NET TAG HOOP NET TAG HOOK TAG (PER 50 HOOKS) ROE FISH COMMERCIAL HARVEST (1) RES ROE FISH DEALER PERMIT NONRESIDENT COMMERCIAL FISHING TRAMMEL NET TAG GILL NET TAG 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 BANDS - QUAIL BANDS - PHEASANT TRANSPORTATION STICKERS DEER PROCESSING BIG GAME HUNTING PRESERVE TOTALS 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 '08 THROUGH '10 FY '08 FY '08 FY '09 FY '10 % Inc. or FY '09 FY '10 SALES REVENUE SALES SALES DEC. REVENUE REVENUE 284 $7,100 281 295 4.98% $7,025 $7,375 162 $4,860 177 147 -16.95% $5,310 $4,410 78 2 1,504 $2,340 $60 $7,520 61 1 1,347 379 14 0 $1,895 $7,000 $0 351 11 0 7 5 $1,400 $150 6 2 20 0 $600 $0 1 20 1 35 80 5 0 $400 $2,500 $0 36 4 253 523 47 DEC. PERMIT TYPE 4.98% RESIDENT COMM. FISHING -16.95% TRAMMEL NET TAG $1,830 $30 $6,735 $2,310 $60 $6,815 26.23% 100.00% 1.19% 4.27% 9.09% $1,755 $5,500 $0 $1,830 $6,000 $1,500 4.27% 9.09% 6 0.00% 5 150.00% $1,200 $60 $1,200 $150 0.00% 75.00% $30 $100 $30 $175 20 6 0 20 0.00% 0 -100.00% 1 $100 $3,000 $0 $3,600 $1,200 $2,530 $26,150 $11,750 39 6 223 516 46 37 -5.13% 4 -33.33% 231 3.59% 505 -2.13% 46 0.00% $3,900 $1,800 $2,230 $25,800 $11,500 $3,700 $1,200 $2,310 $25,250 $11,500 -5.13% -33.33% 3.59% -2.13% 0.00% RESIDENT FUR DEALER (2) NONRESIDENT FUR DEALER (2) WILDLIFE HOBBY WLDLF BREEDER-CLASS I WLDLF BREEDER - CLASS II N/A 254 760 4600 785 8 N/A $25,400 $7,600 $23,000 $23,550 $800 N/A 239 720 4010 820 6 N/A N/A 233 -2.51% 540 -25.00% 3760 -6.23% 846 3.17% 9 50.00% N/A $23,900 $7,200 $20,050 $24,600 $600 N/A $23,300 $5,400 $18,800 $25,380 $900 N/A -2.51% -25.00% -6.23% 3.17% 50.00% CABLE RESTRAINT GAME BIRD HUNTING PRESERVE LSA, ANNUAL LSA, 3-DAY TAXIDERMY-TANNING LICENSED TROUT FISHING AREA 651 23 486 49 400 0 0 $13,020 $1,380 $9,720 $2,450 $200 $0 $0 628 59 478 44 340 0 34 605 -3.66% 22 -62.71% 495 3.56% 42 -4.55% 430 26.47% 0 0.00% 26 -23.53% $12,560 $3,540 $9,560 $2,200 $170 $0 $102 $12,100 $1,320 $9,900 $2,100 $215 $0 $78 -3.66% -62.71% 3.56% -4.55% 26.47% 0.00% -23.53% DOG TRAINING AREA RESIDENT FALCONRY FIELD & RET. TRIAL HOUND RUNNING AREA OPERATOR 1,100 4,000 1,700 $110 $400 $170 4,500 2,000 1,200 1,000 -77.78% 5,400 170.00% 2,800 133.33% $450 $200 $120 $100 $540 $280 54,700 $5,470 -7.64% $4,710 $4,350 306 312 1.96% 28 5 -82.14% 65,626 63,181 -3.73% $7,650 $21,000 $216,517 $7,800 $3,750 $193,728 312 $7,800 9 $6,750 73,240 $208,875 77 26.23% 2 100.00% 1,363 1.19% % Inc. or 366 12 3 47,100 43,500 HOOK TAG (PER 50 HOOKS) ROE FISH COMMERCIAL HARVEST (1) RES ROE FISH DEALER PERMIT 0.00% NONRES. COMM. FISHING 150.00% TRAMMEL NET TAG 0.00% 75.00% $100 0.00% $0 -100.00% $1,500 Page 79 GILL NET TAG SEINE NET TAG HOOP 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 HOUND RUNNING EAR TAGS REPLACEMENT PERMITS REPLACEMENT TAGS -77.78% LOCKING LEG BANDS 170.00% BANDS - QUAIL 133.33% BANDS - PHEASANT -7.64% TRANSPORTATION STICKERS 1.96% DEER PROCESSING -82.14% BIG GAME HUNTING PRESERVE -10.53% TOTALS COMMERCIAL AND MISC. PERMIT PRICES PRICE CHANGES PER PERMIT FISCAL YEARS '80 THROUGH '10 FY '80 PERMIT TYPE RES COMMERCIAL FISHING FY '91 FY '93 FY '94 FY '96-'02 FY '03 PRICES CHNG CHNG CHNG CHNG CHNG CHNG FY '85 FY '88 $25 -------- -------- -------- -------- -------- -------- -------- -------- N $5 -------- -------- TRAMMEL NET TAG $20 $30 -------- -------- -------- GILL NET TAG $20 $30 -------- -------- -------- SEINE NET TAG $20 $30 -------- -------- HOOP NET TAG $2 $5 -------- HOOK TAG (PER 50 HOOKS) $1 $5 MUSSEL STAMP $5 FY '84 CHNG FY '05 FY '06-'10 CHNG CHNG PRICES -------- -------- -------- $25 -------- -------- -------- -------- -------- $30 -------- -------- -------- -------- -------- $30 -------- -------- -------- -------- -------- -------- $30 -------- -------- -------- -------- -------- -------- -------- $5 -------- -------- -------- -------- -------- -------- -------- -------- $5 $500 DEL ROE FISH COMMERCIAL HARVEST -------- -------- -------- -------- -------- -------- -------- -------- -------- N $500 RES ROE FISH DEALER -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- N $500 -------- -------- -------- $200 NONRESIDENT COMM. FISHING $10 $200 -------- -------- -------- -------- -------- -------- -------- -------- N $5 -------- -------- TRAMMEL NET TAG $40 $30 -------- -------- -------- -------- -------- -------- -------- -------- $30 GILL NET TAG $40 $30 -------- -------- -------- -------- -------- -------- -------- -------- $30 SEINE NET TAG $40 $30 -------- -------- -------- -------- -------- -------- -------- -------- $30 HOOP NET TAG $4 $5 -------- -------- -------- -------- -------- -------- -------- -------- $5 HOOK TAG (PER 50 HOOKS) $2 $5 -------- -------- -------- -------- -------- -------- -------- -------- $5 -------- -------- -------- -------- -------- -------- -------- N $500 $3,500 MUSSEL STAMP MS RVR ROE FISH COMM HARVEST -------- -------- DEL NR ROE FISH DEALER -------- -------- -------- -------- -------- -------- -------- -------- -------- -------- N $1500 RESIDENT FUR DEALER $100 -------- -------- -------- -------- -------- -------- -------- -------- -------- $100 NONRESIDENT FUR DEALER $300 -------- -------- -------- -------- -------- -------- -------- -------- -------- $300 $5 -------- -------- -------- -------- $10 -------- -------- -------- -------- $10 WILDLIFE BREEDER - CLASS I $20 -------- -------- -------- -------- $50 -------- -------- -------- -------- $50 WILDLIFE BREEDER - CLASS II -------- -------- -------- -------- -------- -------- -------- L $150 $250 -------- $250 CABLE RESTRAINT (1) -------- -------- -------- -------- -------- -------- -------- -------- -------- N $25 GAME BIRD HUNTING PRESERVE $100 -------- -------- -------- -------- -------- -------- $100 -------- -------- $100 LIC. SHOOTING AREA, ANNUAL $6 -------- -------- -------- $10 -------- -------- $10 -------- -------- $10 LIC. SHOOTING AREA, 3-DAY $3 -------- -------- -------- $5 -------- -------- $5 -------- -------- $5 $10 -------- -------- -------- -------- -------- -------- I $30 -------- -------- $30 DOG TRAINING AREA $10 -------- -------- -------- -------- -------- -------- I $20 -------- -------- $20 RESIDENT FALCONRY -------- -------- N $20 -------- -------- -------- -------- -------- $60 -------- $60 FALCONRY ORIGINAL $25 -------- DEL FALCONRY RENEWAL $5 -------- DEL FIELD & RETRIEVER TRIAL $5 -------- -------- -------- -------- -------- -------- I $15 $20 -------- $20 REPLACEMENT PERMITS $1 -------- -------- -------- -------- -------- -------- I $3 -------- -------- $3 REPLACEMENT TAGS $1 -------- -------- -------- -------- -------- -------- I $3 -------- -------- $3 $0.10 $0.10 --------------- --------------- --------------- --------------- -------- --------------- -------- $0.10 -------- --------------- --------------- $0.10 $0.10 TRANSPORTATION STICKERS (PER 100) -------- -------- -------- -------- -------- -------- -------- -------- N $0.10 -------- $0.10 SWAN LAKE MIG. BRD PRES. DEER PROCESSING RES COMMERCIAL MUSSELING ---------------------- ---------------------- ---------------------- N $5 --------------- --------------- --------------- N $25 --------------- N $150 -------- ---------------------- DEL --------------- --------------- $25 $150 LICENSED TROUT FISHING AREA -------- -------- -------- -------- -------- -------- N $100 -------- $100 NONRES COMM. MUSSELING -------- -------- -------- -------- -------- N $1,000 -------- -------- -------- -------- $1,000 RES COMM. MUS. HELPER -------- -------- -------- -------- -------- N $50 -------- -------- -------- -------- $50 NONRES COMM. MUS. HELPER -------- -------- -------- -------- -------- N $150 -------- -------- -------- -------- $150 MUSSEL DEALER NONRES MUSSEL DEALER --------------- --------------- --------------- --------------- -------- N $1,000 --------------- N $2,500 -------- --------------- --------------- --------------- $1,000 $2,500 BIG GAME HUNTING PRESERVE (2) -------- -------- -------- -------- -------- -------- -------- L $300 $750 -------- $750 HOUND RUN. AREA OPERATOR -------- -------- -------- -------- -------- -------- -------- N $50 -------- -------- $50 HOUND RUN. AREA USER EAR TAGS --------------- --------------- --------------- --------------- --------------- -------- --------------- -------- N $10 N $0.50 --------------- --------------- $10 $0.50 WILDLIFE HOBBY TAXIDERMY-TANNING BANDS - QUAIL (PER 100) BANDS - PHEASANT (PER 100) 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 -------- -------- DEL 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 2006 THROUGH 2010 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 2006 SALES 2006 REVENUE 2007 SALES 2007 REVENUE 2008 SALES 2008 REVENUE 8,490 1,484 1,780 $14,858 $7,241 $8,447 8,230 1,412 1,632 $12,345 $6,840 $7,451 8,000 0 1,700 $11,166 $0 $6,334 883 901 172 243 $4,195 $4,484 $766 $1,189 931 536 119 357 $4,452 $2,584 $542 $1,739 1,100 500 250 500 $4,207 $1,829 $905 $1,839 13,953 $41,180 13,217 $35,952 12,050 $26,279 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 2009 SALES 2010 SALES SALES % (+) OR (-) 3.03% 2009 REVENUE 2010 REVENUE $13,347 $0 $4,829 REV. % (+) OR (-) PERMIT TYPE/AREA BOAT RENTAL TAGS AND ENVELOPES ($5): 3.03% AUGUST A. BUSCH CONCESSIONAIRE (1) HUNNEWELL CONSERVATION AREA (5) -34.24% LITTLE DIXIE LAKE CONSERVATION AREA 8,636 0 1,536 8,898 0 999 -34.96% $12,954 $0 $7,343 978 343 142 527 734 160 142 339 -24.95% -53.35% 0.00% -35.67% $4,806 $1,656 $683 $2,621 $3,519 $858 $789 $1,677 -26.78% -48.17% 15.51% -36.03% 12,162 11,272 -7.32% $30,063 $25,019 -16.78% 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 2010 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 2005 THROUGH 2007 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 2005 DATED 2006 DATED 2007 2005 REVENUE 2006 REVENUE 2007 REVENUE 43 11 6 13 35 0 0 110 20 25 2 40 39 25 54 29 89 42 8 7 10 25 79 128 6 25 111 13 118 41 28 59 39 12 39 40 13 0 1,384 131,481 46,328 71,546 82,030 331,385 $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 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 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 $386,554 133,500 $392,490 136,356 $409,068 $136,204 48,798 $143,466 54,372 $163,116 $210,345 75,020 $220,559 79,921 $239,763 $241,168 84,279 $247,780 90,500 $271,500 $974,272 341,597 $1,004,295 361,149 $1,083,447 23,104 $45,284 8,652 $16,958 14,921 $29,245 22,068 $43,253 68,745 $134,740 24,260 9,130 15,435 23,378 72,203 $47,550 $17,985 $30,253 $45,821 $141,608 24,347 10,075 15,636 24,580 74,638 (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 $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 $48,694 $20,150 $31,272 $49,160 $149,276 FEDERAL WATERFOWL STAMPS ADULT AND YOUTH TROUT TAGS SUMMARY NUMBER AND VALUE OF ITEMS SOLD BY AREA ITEMS DATED 2006 THROUGH 2010 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 Met 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 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 DATED DATED % INC. 2009 2010 % INC. REVENUE 2009 2010 or DEC. REVENUE REVENUE or DEC. $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 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 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 1,301 127,426 $382,278 128,203 127,427 49,143 $147,429 48,795 46,041 77,083 $231,249 80,625 80,827 88,045 $264,135 85,097 83,690 341,697 $1,025,091 342,720 337,985 22,607 9,126 15,067 23,645 70,445 $45,214 $18,252 $30,134 $47,290 $140,890 22,171 8,850 15,157 22,638 68,816 22,415 8,134 14,618 21,764 66,931 -14.75% -20.00% 0.00% 15.79% -24.00% -5.88% 210.00% 20.00% -75.00% 25.00% 100.00% 118.18% -27.78% 0.00% 2.27% -15.38% -1.32% -67.57% -11.11% 25.00% -18.18% 2.56% -22.00% -39.68% 11.11% -52.00% -22.94% -25.00% -20.91% 3.85% 0.00% 5.71% -8.33% 0.00% 0.00% 26.47% 0.00% 0.00% -6.67% $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 -0.61% $384,609 $382,281 -5.64% $146,385 $138,123 0.25% $241,875 $242,481 -1.65% $255,291 $251,070 -1.38% $1,028,160 $1,013,955 -0.61% -5.64% 0.25% -1.65% -1.38% 1.10% -8.09% -3.56% -3.86% -2.74% 1.10% -8.09% -3.56% -3.86% -2.74% $44,342 $17,700 $30,314 $45,276 $137,632 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 $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 $44,830 $16,268 $29,236 $43,528 $133,862 SHOOTING RANGE PERMIT SALES SUMMARY NUMBER AND VALUE OF PERMITS SOLD BY AREA FISCAL YEARS '06 THROUGH '10 PERMIT TYPE / AREA 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) TOTAL RANGE SHOOTING PERMITS 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 FY06 FY07 FY08 PERMIT FY06 PERMIT FY07 PERMIT FY08 SALES INCOME SALES INCOME SALES INCOME 8,629 5,725 3,061 5,634 9,704 $27,531 $26,004 $10,962 $23,523 $34,061 32,753 $122,081 5,233 819 1,466 134 2,938 $59,923 $4,588 $20,256 $1,290 $32,280 10,590 $118,337 5,678 5,205 3,260 5,833 10,099 $19,389 $22,595 $11,508 $22,665 $36,939 30,075 $113,096 5,052 789 1,824 262 2,993 $52,233 $4,256 $19,613 $2,316 $35,328 10,920 $113,746 9,495 5,640 2,873 6,991 12,141 $29,635 $23,966 $9,930 $27,361 $41,216 37,140 $132,108 5,722 768 1,514 96 2,832 $56,953 $3,880 $16,727 $804 $30,184 10,932 $108,548 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) 17 218 6 21 1 $620 $560 $200 $680 $0 8 116 8 29 0 $480 $240 $220 $760 $0 6 127 1 30 1 $300 $340 $40 $1,000 $20 TOTAL GROUP SHOOTING PERMITS 263 $2,060 161 $1,700 165 $1,700 SHOTGUN PATTERNING: AUGUST A. BUSCH CONS. AREA ANDY DALTON CONSERV. AREA JAY HENGES CONSERV. AREA 635 56 345 $1,270 $112 $689 490 87 329 $1,602 $250 $1,043 554 100 392 $1,677 $309 $1,230 1,036 $2,071 906 $2,895 1,046 $3,216 ARCHERY PERMITS: ANDY DALTON CONSERV. AREA AUGUST A. BUSCH CONS. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA 268 117 25 169 $1,589 $345 $84 $759 285 106 50 158 $1,455 $318 $147 $621 267 115 43 200 $1,317 $333 $126 $747 TOTAL ARCHERY PERMITS 579 $2,777 599 $2,541 625 $2,523 TOTAL SHOTGUN PATTERNING TOTAL ALL SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA (1, 3) 14,631 $89,689 11,334 $74,022 15,892 $88,898 LAKE CITY TRAINING CENTER (2) 6,762 $31,152 6,110 $27,091 6,535 $28,186 ANDY DALTON CONSERV. AREA 4,857 $33,119 5,464 $33,046 4,755 $28,323 PARMA WOODS SHOOTING RANGE 5,680 $24,287 5,912 $23,572 7,064 $28,487 CLINTON - WEST CENTRAL AREA 134 $1,290 262 $2,316 96 $804 JAY HENGES CONSERV. AREA (4) 13,157 $67,789 13,579 $73,931 15,566 $73,397 GRAND TOTAL SHOOTING PERMITS 45,221 $247,326 42,661 $233,978 49,908 $248,095 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 renovatio (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 FY09 FY10 PERMIT PERMIT % INC or SALES SALES (4) DEC FY09 INCOME FY10 INCOME % INC or DEC 4.07% 1.57% -2.87% 14.78% -45.43% PERMIT TYPE / AREA 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) 14,436 6,699 5,183 8,366 15,292 15,418 6,803 4,885 9,552 8,434 6.80% 1.55% -5.75% 14.18% -44.85% $44,685 $28,542 $17,796 $34,995 $48,717 $46,505 $28,989 $17,286 $40,167 $26,583 49,976 45,092 -9.77% $174,735 $159,530 5,670 831 1,901 155 3,599 11,731 781 1,353 106.90% -6.02% -28.83% $40,128 $4,495 $14,802 3,313 -7.95% $56,313 $4,262 $21,442 $1,302 $37,788 12,156 17,178 41.31% $121,107 $95,071 23 68 16 49 2 30 30 14 50 0 30.43% -55.88% -12.50% 2.04% -100.00% $820 $300 $700 $1,880 $180 $669 $240 $520 $1,840 $0 158 124 -21.52% $3,880 $3,269 655 128 473 646 113 464 -1.37% -11.72% -1.90% $2,103 $423 $1,470 $1,938 $390 $1,377 -7.85% -7.80% -6.33% 1,256 1,223 -2.63% $3,996 $3,705 -7.28% TOTAL SHOTGUN PATTERNING 369 127 59 246 358 94 73 343 -2.98% -25.98% 23.73% 39.43% $1,890 $366 $183 $894 $1,818 $282 $210 $1,365 801 868 8.36% $3,333 $3,675 -8.70% TOTAL RANGE SHOOTING PERMITS TRAP/SKEET SHOOTING PERMITS: AUGUST A. BUSCH CONS. AREA LAKE CITY TRAINING CENTER ANDY DALTON CONSERV. AREA CLINTON - WEST CENTRAL AREA -5.67% JAY HENGES CONSERV. AREA -28.74% 5.47% -30.97% $35,646 -21.50% TOTAL TRAP SHOOTING PERMITS -18.41% -20.00% -25.71% -2.13% -100.00% 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) -15.75% TOTAL GROUP SHOOTING PERMITS -3.81% -22.95% 14.75% 52.68% SHOTGUN PATTERNING: AUGUST A. BUSCH CONS. AREA ANDY DALTON CONSERV. AREA JAY HENGES CONSERV. AREA ARCHERY PERMITS: (new) ANDY DALTON CONSERV. AREA AUGUST A. BUSCH CONS. AREA PARMA WOODS SHOOTING RANGE JAY HENGES CONSERV. AREA 10.26% TOTAL ARCHERY PERMITS TOTAL ALL SHOOTING PERMITS: 20,911 27,919 33.51% $104,287 $89,522 -14.16% AUGUST A. BUSCH CONS. AREA (1, 3) 7,598 7,614 0.21% $33,104 $33,724 1.87% LAKE CITY TRAINING CENTER (2) 7,597 6,723 -11.50% $42,251 $34,816 -17.60% ANDY DALTON CONSERV. AREA 8,474 9,675 14.17% $37,058 $42,217 13.92% PARMA WOODS SHOOTING RANGE 155 0 $1,302 $0 CLINTON - WEST CENTRAL AREA 19,612 12,554 -35.99% $89,049 $64,971 -27.04% JAY HENGES CONSERV. AREA (4) 64,347 64,485 0.21% $307,051 $265,250 -13.61% 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 during 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 2010 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 2010 reconciled Commercial Permit Sales reflected a decrease of approximately four percent (-3.73%) from the previous fiscal year. Resident Falconry, Big Game Hunting Preserve and Resident/Nonresident Fur Dealer permits declined, while the remaining commercial permits saw a slight increase in sales. The various bands sales, i.e. quail, pheasant, and transportation stickers, also experienced a decrease this past fiscal year; as well as the annual Licensed Shooting Area permits, which declined approximately twenty five percent (-25.00%). Revenues collected for these permits realized a decrease of approximately ten percent (10.53%). As predicted in the 2009 statistical report, Big Game Hunting Preserves and Falconry permits decreased due to renewal of most permits during 2008 and 2009. 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 2010 of approximately seventeen percent (-16.78%) 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-seven to forty-eight percent (-26.78 to -48.17%). 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 a slight increase in sales and a decrease in revenues of approximately two-tenths of a percent (0.21%) and fourteen percent (-13.61%), respectively. As predicted in the 2009 summary, the decrease was largely due to Jay Henges Shooting range being renovated. The range was closed for repairs from December 1, 2009 to October 12, 2010. Daily Trout Tags Daily Adult Trout realized a slight decrease in sales and revenues collected for Fiscal Year 2010, resulting in one percent (1.38%) decrease from the previous fiscal year. The Daily Youth Trout Tags realized a decrease in sales and revenues collected of approximately three percent (-2.74%). 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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