Virgin islands OF THE UNITED STATES
## Slide 1 Virgin islands OF THE UNITED STATES BUREAU OF MOTOR VEHICLES Revenue estimating conference May 7, 2024 BARBARA JACKSON-MCINTOSH, DIRECTOR riise Creque, COMPLIANCE AUDITOR Linda LLOYD, FISCAL OFFICER ## Slide 2 Revenue by fund for fy 2020-2024 2 ## Slide 3 Revenue variance for fy 2023-2024 3 ## Slide 4 PROJECTED VS ACTUAL REVENUE FOR fy 2024 4 ## Slide 5 REVENUE FORCAST fy 2024-2027 5 ## Slide 6 REVENUE ESTIMATION SNAPSHOT BUREAU OF MOTOR VEHICLES REVENUE BREAKDOWN Revenue Category Project Count (If Applicable) Est. Revenue Fiscal Year General Fund $670,391.00 2025 Certificate of Title $50,725.00 2025 Personalized License Plate $2,550,250.00 2025 The Motorcycle Safety Ed. Prog. $134,500.00 2025 Transportation Trust Fund $7,426,176.00 2025 Peace Offering Training Fund $320,000.00 2025 VI Historical Commemorative $0.00 2025 FY24 and FY25 Total Estimated Revenue Revenue Summary FY24: $10,862,981.00 Highlight 1: Continued access to online services, addition of new services and promote website usage. Highlight 2: Implementation of the new cash management process. …
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## Slide 1 Virgin islands OF THE UNITED STATES BUREAU OF MOTOR VEHICLES Revenue estimating conference May 7, 2024 BARBARA JACKSON-MCINTOSH, DIRECTOR riise Creque, COMPLIANCE AUDITOR Linda LLOYD, FISCAL OFFICER ## Slide 2 Revenue by fund for fy 2020-2024 2 ## Slide 3 Revenue variance for fy 2023-2024 3 ## Slide 4 PROJECTED VS ACTUAL REVENUE FOR fy 2024 4 ## Slide 5 REVENUE FORCAST fy 2024-2027 5 ## Slide 6 REVENUE ESTIMATION SNAPSHOT BUREAU OF MOTOR VEHICLES REVENUE BREAKDOWN Revenue Category Project Count (If Applicable) Est. Revenue Fiscal Year General Fund $670,391.00 2025 Certificate of Title $50,725.00 2025 Personalized License Plate $2,550,250.00 2025 The Motorcycle Safety Ed. Prog. $134,500.00 2025 Transportation Trust Fund $7,426,176.00 2025 Peace Offering Training Fund $320,000.00 2025 VI Historical Commemorative $0.00 2025 FY24 and FY25 Total Estimated Revenue Revenue Summary FY24: $10,862,981.00 Highlight 1: Continued access to online services, addition of new services and promote website usage. Highlight 2: Implementation of the new cash management process. FY25: $11,152,042.00 Highlight 3: New drivers license and non-citizen ID card. Highlight 4: Implementation of the Driver Improvement (Points) and electronic insurance repo.