Fiscal Note H.B. 53 3rd Sub. (Cherry) 2025 General Session Litter Cleanup Amendments by Ivory, Ken (Thurston, Norman K) General, Income Tax, and Uniform School Funds JR4-4-101 Ongoing One-time Total Net GF/ITF/USF (rev.-exp.) $(1,800) $(800) $(2,600) State Government UCA 36-12-13(2)(c) Revenues FY 2025 FY 2026 FY 2027 Court Security Account (GFR) $0 $1,500 $1,500 Court Security Account (GFR), One-time $0 $0 $0 Surcharge Fines $0 $11,500 $11,500 Surcharge Fines, One-time $2,000 $0 $0 New Account Created By Bill (FN Only) $0 $479,100 $479,100 New Account Created By Bill (FN Only), One-time $86,400 $0 $0 Total Revenues $88,400 $492,100 $492,100 Enactment of this legislation could increase state revenues to the Courts by $13,000 ongoing from increased court fees beginning in FY 2026 and $2,000 one-time in FY 2025. This could also increase revenues to the Litter Abatement Expendable Special Revenue Fund by $86,400 one-time in FY 2025 and $479,100 ongoing beginning in FY 2026 from unsecured load fees. Expenditures FY 2025 FY 2026 FY 2027 General Fund $0 $1,800 $1,800 General Fund, One-time $800 $0 $0 New Account Created By Bill (FN Only) $0 $455,800 $455,800 New Account Created By Bill (FN Only), One-time $56,200 $0 $0 Total Expenditures $57,000 $457,600 $457,600 Enactment of this legislation could cost the Department of Environmental Quality $13,700 ongoing from the Litter Abatement Expendable Special Revenue Fund beginning in FY 2026 for fee and data management. This could also cost the Division of Environmental Quality $30,200 one-time from the General Fund in FY 2025 for database updates, education, and outreach for the unsecure load fee. The bill could also cost the Division of Finance $800 one-time in FY 2025 from the General Fund and $1,800 ongoing from the General Fund to create and maintain the new Litter Abatement Expendable Special Revenue Fund. This could also increase the Department of Transportation's expenditures from H.B. 53 3rd Sub. (Cherry) 2025/02/05 14:15, Lead Analyst: Rachel Boe, Attorney: Orton, K. the Litter Abatement Expendable Special Revenue Fund by $455,800 ongoing beginning in FY 2026 for litter cleanup efforts. This could also cost the Department of Transportation $9,600 ongoing from the Litter Abatement Expendable Special Revenue Fund to manage the Litter Abatement Fund. FY 2025 FY 2026 FY 2027 Net All Funds $31,400 $34,500 $34,500 Local Government UCA 36-12-13(2)(c) Enactment of this bill could require local governments to collect, manage, and submit an annual report and impose new fees which could increase local government revenues. Individuals & Businesses UCA 36-12-13(2)(c) This could also cause increased court fees for individuals caught violating the "lighted materials" provisions of this bill at $220 per case beginning in FY 2025. This could also increase fees to $10 per load for businesses and individuals with an unsecured load at a land fill. Regulatory Impact UCA 36-12-13(2)(d) Enactment of this legislation likely will not change 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 explanations 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 explanation is not an appropriation. The Legislature decides appropriations separately. H.B. 53 3rd Sub. (Cherry) 2025/02/05 14:15, Lead Analyst: Rachel Boe, Attorney: Orton, K.