F12. Resolution 5735 - TBIDr` City of Kalispell
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Post Office Box 1997 - Kalispell, Montana 59903-1997
t ►- Telephone (406) 758-7000 Fax - (406) 758-7758
MONT.7NA
REPORT TO: Doug Russell, City Manager
FROM: Rick Wills, Finance Director
SUBJECT: FY2016 Tourism Business Improvement District budget
MEETING DATE: August 17, 2015
BACKGROUND: The TBID annual appropriations request is $525,000. The TBID is a
component unit of the City of Kalispell, and City Council approval of the budget and work plan
is required. The budget and work plan were included in the preliminary budget.
Collections for hotel assessments are passed through to the Chamber of Commerce from the City,
but the City does not maintain a fund on its books to track their revenue or expenditures.
RECOMMENDATION: It is recommended the City Council approve Resolution 5735
adopting the appropriations and work plan for the Tourism Business Improvement District.
ATTACHMENT: Resolution 5735, Appropriations for TBID
RESOLUTION NO.5735
A RESOLUTION SETTING THE ANNUAL APPROPRIATION FOR THE TOURISM
BUSINESS IMPROVEMENT DISTRICT OF THE CITY OF KALISPELL, MONTANA,
AS SET FORTH IN THE 2015-2016 BUDGET ADOPTED BY THE CITY COUNCIL.
SECTION 1. That the annual appropriations for the Tourism Business Improvement District of
the City of Kalispell, Montana are hereby fixed as follows:
TOURISM BUSINESS IMPROVEMENT DISTRICT $525,000
SECTION 2. The Tourism BID Board of Directors is hereby authorized to transfer any part of
an unencumbered balance of an appropriation to a purpose or object for which the
appropriation for the current year is insufficient or to transfer between items
appropriated within the fund.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 17TH DAY OF AUGUST, 2015.
Mark Johnson
Mayor
ATTEST:
Judi Funk
Deputy City Clerk