I13. Res. 6046, BID appropriationsCITYOF City of Kalispell
ALISPELL post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7000 Fax - (406) 758-7758
REPORT TO: Doug Russell, City Manager
FROM: Rick Wills, Finance Director
SUBJECT: FY2022 Downtown Business Improvement District Budget
MEETING DATE: August 16, 2021
BACKGROUND: The Business Improvement District budget request is for $166,259.
The requested BID levy of 22.5 mills, $100 flat fee per property and $.015 per square footage
assessment are the same tax and assessment rates as the previous year. The BID is a component
unit of the City of Kalispell and City Council approval of the appropriations is required.
RECOMMENDATION: It is recommended the City Council approve Resolution 6046, a
resolution making the annual tax levy for the Business Improvement District of Kalispell,
Montana, for the fiscal year 2021-2022 and levying an assessment for the BID for fiscal year
2021-2022.
ATTACHMENTS: Resolution 6046, BID Annual Tax Levy and Assessment
Return to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
RESOLUTION NO. 6046
A RESOLUTION MAKING THE ANNUAL TAX LEVY FOR THE BUSINESS
IMPROVEMENT DISTRICT (BID) OF KALISPELL, MONTANA, FOR THE FISCAL YEAR
2021-2022 AND LEVYING AN ASSESSMENT FOR THE BID FOR FISCAL 2021-2022.
WHEREAS, the assessment cost of the Business District for the fiscal year 2021-2022 is estimated to
be $60,000, and the levy revenue will generate $50,000 for a total of $110,000.
WHEREAS, at a public hearing held on the 6th day of July, 2021, the City Council did consider all
objections made to said estimates and to the basis of levy and assessments for payment
for said costs (included as part of the City of Kalispell budget).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS:
SECTION 1. That there is hereby levied upon each and every dollar of the taxable
valuation of the Business Improvement District of Kalispell, Montana,
for the fiscal year 2021-2022, the following levy:
BUSINESS IMPROVEMENT DISTRICT LEVY 22.5 MILLS
SECTION 2. That there is hereby levied upon each and every dollar of the taxable valuation
within the Business Improvement District of the City of Kalispell, Montana, for
the fiscal year 2021-2022, the following assessment:
ASSESSMENT
.015/SQ. FOOT; and
$100.00/parcel
SECTION 3. That the annual appropriation for the Business Improvement District of the City
of Kalispell, Montana are hereby fixed as follows:
BUSINESS IMPROVEMENT DISTRICT $166,259
SECTION 4. The Business Improvement District 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 betweens items appropriated within the fund.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL THIS 16TH DAY OF AUGUST, 2021.
Mark Johnson
Mayor
ATTEST:
Aimee Bnmckhorst, CMC
City Clerk
BUSINESS IMPROVEMENT DISTRICT #2
FUND: 2701-490-470330
PROJECTED REVENUE AND FUND SUMMARY
BEGINNING CASH
10100 CASH: Operating
Total Cash
REVENUES
311100 Levy (includes $26,500 flat fee)
311200 Penalty and interest
335230 Class 8 PP reimb.
334015 Grant
363010 Assessments
343014 Charges for services - garbage/parking
365000 Reimbursememt/Contributions
371010 Interest
Total Revenue
TOTAL AVAILABLE
EXPENSES
Total
ENDING CASH
CASH: Operating
ACTUAL
BUDGET
ACTUAL
BUDGET
FY19/20
FY20/21
FY20/21
FY21/22
$65,994
$70,988
$70,988
$77,964
$65,994
$70,988
$70,988
$77,964
$45,612
$73,499
$47,060
$55,000
$393
$350
$228
$175
$694
$350
$712
$350
$0
$15,000
$7,500
$0
$64,539
$50,000
$63,342
$50,000
$4,349
$4,349
$4,880
$4,880
$46
$0
$554
$0
$782
$800
$389
$450
$116,415
$144,348
$124,665
$110,855
$182,409
$215,336
$195,653
$188,819
$111,421
$193,806
$128,165
$166,259
$70,988
$21,530
$67,488
$22,560
PROGRAM DESCRIPTION
Downtown Business Improvement District was created April 3, 2017 by Resolution 5801
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BUSINESS IMPROVEMENT DISTRICT #2
FUND: 2701-490-470330
EXPENDITURE DETAIL
PROGRAM:
STAFFING:
210 Office Supplies
354 Contract staff- coordinator
355 Contract staff- other(1FT/1PT)
373 Conferences/Travel/Memberships
530 Storage Unit Rent
COMMUNICATIONS:
322 Newsletter
345 Cell Phone/Wireless
359 Web Site Development/Maintenance
337 Social Media and On-line Marketing
DEVELOPMENT ACTIVTTY:
780
Development Activity
790
Fagade Improvement Program
335
Print Advertising
391
Sponsorship/Events
510
Insurance
TOURISM:
323 Printing/ mobile ap
BEAUTIFICATION:
228 Art
229 Flowers
522 Administrative Transfer
Total Budget
ACTUAL
BUDGET
ACTUAL
BUDGET
FY19/20
FY20/21
FY20/21
FY21/22
$90
$500
$151
$300
$34,847
$34,847
$35,706
$38,500
$31,338
$40,000
$34,676
$35,000
$0
$1,000
$75
$1,000
$600
$600
$600
$600
$132
$500
$0
$500
$0
$0
$0
$0
$270
$2,000
$1,225
$2,000
$3,010
$3,000
$2,652
$3,000
$4,269
$50,000
$31,638
$40,000
$16,754
$25,000
$8,147
$15,000
$0
$500
$0
$500
$5,570
$5,000
$0
$5,000
$823
$2,000
$909
$1,000
$0 $10,000 $400 $5,000
$0
$10,014
$3,704
$5,000
$10,000
$3,859
$0
$8,127
$3,859
$5,000
$10,000
$3,859
$111,421
$193,806
$128,165
$166,259
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