VAST s 52nd Annual Meeting 2019 Meeting Description & - - PowerPoint PPT Presentation

VAST’ s 52nd Annual Meeting 2019

Meeting Description & Overview

Health of the Association

Leadership Summit

Liability Insurance

Signing Trails

VAST Safety Ambassador Program

Funding and Clubs

TMAs Registrations Miles Groomed

5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 TMAs Sold Snowmobile Registrations Miles Groomed X 10

Mandatory Insurance (2003) EB TMAS 2008 + $20 Fuel Surcharge (2009)

• $20 Fuel

Surcharge (2010) VT Reg. Increase (2010) Registrations recovered, but TMAs did not Brown Winter (2016) 2015 = 23,565 TMAs sold 2019 = 22,733 TMAs sold

$1,695,509 $2,433,377 $2,336,968 $2,172,204 $2,178,563 $1,768,948 $2,016,301 $1,867,600 $2,408,400 $1,698,828 $2,274,607 $2,336,142 $2,452,992

TMA Income

VT Registration Trend

5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Vermont Registrations and TMA Sales From 2005/06 Season to Last Season

Total Registrations Resident Registration Non-Resident Registration Total TMA's Linear ( Total Registrations) Linear (Resident Registration) Linear (Non-Resident Registration) Linear (Total TMA's) Linear (Total TMA's)

$569,590.19 $564,746.21 $602,671.92 $1,312,099.76 $523,562.76 $555,798.54 $579,924.74 $554,518.56 $462,969.87 $639,149.72 $709,108.77 $379,144.63 $328,364.58 $351,715.17 $577,628.74 $345,979.21 $278,803.89 $277,806.60 $301,812.77 $225,093.16 $390,405.54 $299,552.94 $0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Requested Total Disbursed Total

Construction Grants Verses Requests

Equipment Grants Verses Requests

$526,775 $562,093 $601,744 $530,720 $191,316 $312,741 $284,894 $259,568 $19,538 $361,882 $232,240 $1,494,913.66 $1,417,618.23 $1,504,798.48 $1,884,106.69 $406,302.33 $779,059.55 $866,963.52 $947,681.36 $52,468.39 $1,008,944.30 $1,305,166.83 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Grant Dollars Spent Grant Money Requested

Grooming Budget, Payments, Caps

$1,019,272 $1,495,849 $1,638,701 $1,825,445 $1,658,186 $1,695,211 $1,660,807 $1,763,228 $1,720,804 $2,015,307 $1,797,827 $1,756,775 $2,042,578 $2,203,636 $2,197,164 $2,202,566 2202566 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Grooming Budget Grooming Payments Total Caps Linear (Total Caps)

TMAs Where We Are Attending Trade Shows

2017 2018 2019 AZ 2 CT 220 154 226 DE 8 7 FL 1 4 GA 3 IL 1 1 IN 2 KS 1 MA 116 100 140 MD 17 9 1 ME 8 8 23 MI 4 4 MN 3 NH 74 38 113 NJ 34 30 46 NY 153 197 274 OH 3 1 4 PA 38 35 110 RI 12 6 13 SC 1 TX 1 VA 2 2 VT 52 46 47 WV 4 CANADA 4 4 9 We do five trade shows every year. At each show we give

• ut hundreds of Vermont Snowmobile Traveler's
• Guidebooks. We do think that some of the growth in the

states that we have shows in and some of the surrounding states can be attributed to our attendance at the shows. The Trade shows are all in the fall each year and take place