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 50,000 VT Reg. Increase 45,000 (2010) Registrations recovered, but EB TMAS - $20 Fuel TMAs did not 2008 40,000 Surcharge (2010) 35,000 Mandatory Insurance (2003) 2015 = 2019 = 30,000 23,565 22,733 TMAs TMAs + $20 Fuel sold sold 25,000 Surcharge (2009) 20,000 Brown 15,000 Winter (2016) 10,000 5,000 0 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 TMAs Sold Snowmobile Registrations Miles Groomed X 10

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

VT Registration Trend Vermont Registrations and TMA Sales From 2005/06 Season to Last Season 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 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 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)

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

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

Grooming Budget, Payments, Caps $2,500,000 $2,203,636 $2,202,566 2202566 $2,197,164 $2,042,578 $2,015,307 $2,000,000 $1,763,228 $1,797,827 $1,825,445 $1,756,775 $1,695,211 $1,720,804 $1,658,186 $1,660,807 $1,638,701 $1,500,000 $1,495,849 $1,019,272 $1,000,000 $500,000 $0 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)

2017 2018 2019 AZ 2 CT 220 154 226 DE 8 7 FL 1 4 GA 3 IL 1 1 IN 2 TMAs Where We Are Attending KS 1 MA 116 100 140 MD 17 9 1 Trade Shows 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 out 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