*FY 2020 ISDRA revenues include deposits from the fee program, Special Recreation Permits, and carryover from previous years.
ISDRA Fee Expenditure Categories
- Maintenance – Trash collection, restroom maintenance, road and camping pad grading, sand removal from road and campgrounds.
- Visitor Services – Emergency Medical / Rescue Services, dispatch, travel costs for holiday assistance, vehicles, education and outreach, maps.
- Law Enforcement – Labor, vehicles, and travel costs for holiday assistance.
- Fee Program Management – Management and labor for permit program including on and off site sales, website management, printing, mailing, vendor management.
- Overhead – Labor, training, and travel.