## Slide 1
Virgin islands OF THE UNITED STATESBUREAU OF MOTOR VEHICLES
Revenue estimating conference
May 7, 2024
BARBARA JACKSON-MCINTOSH, DIRECTOR
riise Creque, COMPLIANCE AUDITOR
Linda LLOYD, FISCAL OFFICER

## Slide 2
Revenue by fund for fy 2020-2024
2

## Slide 3
Revenue variance for fy 2023-2024
3

## Slide 4
PROJECTED VS ACTUAL REVENUEFOR fy 2024
4

## Slide 5
REVENUE FORCAST fy 2024-2027
5

## Slide 6
REVENUE ESTIMATION SNAPSHOT
BUREAU OF MOTOR VEHICLES
REVENUE BREAKDOWN			
Revenue Category	Project Count (If Applicable)	Est. Revenue	Fiscal Year
General Fund		$670,391.00	2025
Certificate of Title		$50,725.00	2025
Personalized License Plate		$2,550,250.00	2025
The Motorcycle Safety Ed. Prog.		$134,500.00	2025
Transportation Trust Fund		$7,426,176.00	2025
Peace Offering Training Fund		$320,000.00	2025
VI Historical Commemorative		$0.00	2025
FY24 and FY25 Total Estimated Revenue			Revenue Summary
FY24:	$10,862,981.00		Highlight 1: Continued access to online services, addition of new services and promote website usage.
			Highlight 2: Implementation of the new cash management process.
FY25:	$11,152,042.00		Highlight 3: New drivers license and non-citizen ID card.
			Highlight 4: Implementation of the Driver Improvement (Points) and electronic insurance repo.