H.B. 538 1st Sub. (Buff) 2023/02/28 13:18, Lead Analyst: Alexander R. Wilson Attorney: AH1 Fiscal Note H.B. 538 1st Sub. (Buff) 2023 General Session Water Usage Amendments by Owens, D. (Owens, Doug.) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(4,500) $(2,000) $(6,500) State Government UCA 36-12-13(2)(c) Revenues FY 2023 FY 2024 FY 2025 Total Revenues $0 $0 $0 Enactment of this legislation likely will not materially impact state revenue. Expenditures FY 2023 FY 2024 FY 2025 General Fund $0 $4,500 $4,500 General Fund, One-time $0 $2,000 $0 Total Expenditures $0 $6,500 $4,500 Enactment of this bill could cost the Division of Water Resources $4,500 ongoing and $2,000 one-time in FY 2024 from the General Fund to publish water conservation estimates. FY 2023 FY 2024 FY 2025 Net All Funds $0 $(6,500) $(4,500) Local Government UCA 36-12-13(2)(c) Enactment of this bill could result in an estimated revenue reduction of 10% for water suppliers in the Great Salt Lake basin that will vary based on region, weather, and water rates charged. This bill could result in an estimated cost of $4,188,800 statewide for local entities to create a shoulder season enforcement program and mail violation notifications. This bill could also generate revenue for local entities in the following amounts: 1) $45 for first violations; 2) $90 for subsequent violations. Assuming 5% of individuals in the Great Salt Lake basin violated the provisions of this bill and a 100% collection rate, local entities could generate the following estimated revenue: 1) $1,701,000 for first violations; 2) $3,402,000 for subsequent violations. H.B. 538 1st Sub. (Buff) 2023/02/28 13:18, Lead Analyst: Alexander R. Wilson Attorney: AH1 Individuals & Businesses UCA 36-12-13(2)(c) Enactment of this bill could result in an estimated revenue reduction of 10% for water suppliers in the Great Salt Lake basin that will vary based on region, weather, and water rates charged. This bill could also cost individuals the following amounts: 1) $45 for first violations; 2) $90 for subsequent violations. Assuming 5% of individuals in the Great Salt Lake basin violated the provisions of this bill and a 100% collection rate, it could have the following total costs to individuals: 1) $1,701,000 for first violations; 2) $3,402,000 for subsequent violations. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation could result in a medium increase in the regulatory burden for Utah residents or businesses. Performance Evaluation JR1-4-601 This bill does not create a new program or significantly expand an existing program. Notes on Notes Fiscal notes estimate the direct costs or revenues of enacting a bill. The Legislature uses them to balance the budget. They do not measure a bill's benefits or non-fiscal impacts like opportunity costs, wait times, or inconvenience. A fiscal note is not an appropriation. The Legislature decides appropriations separately.