F2. KBIDFY27-WorkplanBudgetKalispell Business Improvement District
FY27 Budget Overview
KBID resources are directed toward services and projects that enhance downtown's appearance, maintenance,
business environment, property reinvestment, communication, and seasonal character.
BEGINNING CASH
Cash: Operating
IREVENUES
Levy (includes $26,500 from flat fee)
Penalty and interest
Class 8 PP reimb.
Assessments
Charges for services - garbage/parking
Reimbursements / Contributions
Interest
BUDGET NO'
Office Supplies
$58,175 Contract staff - coordinator
Contract staff - other (1 FT/1 PT)
$50,000 Conferences / Travel / Memberships
$400 Storage Unit Rent
$800 Newsletter
$60,000 Web Site Development / Maintenance
$5,000 Social Media and On-line Marketing
$20,000 Development Activity
$600 Fagade Improvement Program - carryover $10,000
EL
Sponsorship / Events
Insurance
Holiday Decor
Flowers / Trees
Administrative Transfer
e ee .
• Assessments and levy remain the primary ongoing funding sources for district programs.
• FY27 includes continued funding for fagade reinvestment and increased flowers/trees and holiday decor investment.
• Contract Staff included for administrative tasks to be performed on the direction of the Board.
• Development Activity provides flexibility for board -approved downtown needs and opportunities.
$400
$12,000
$40,000
$500
$1,200
$635
$1,000
$3,000
$10,300
$20,000
$1,000
$1,500
$20,000
$20,000
$5,251
KALISPELL BUSINESS IMPROVEMENT DISTRICT I FY27 WORKPLAN & BUDGET