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Department Activity Reports
Kalispell Municipal Court PO Box 1997, Kalispell, MT 59903 PHONE: 406-758-7705 Pamela Kennedy, Mayor Chris Kukulski, City Manager Charles Harball, City Attorney Kalispell City Council Members �M' FAX: 406-758-7773 Subject: July, 2004 Kalispell Municipal Court Revenue City Fees $ 2,727.83 State Tech Surcharge $ 1,589.90 Victim Admin $ 49.41 Victim SIC $ 1,150.84 Fine/Forfeitures $ 32,213.86 DL Reinstatement Fee $ 214.00 City/County Drug Fund $ 1,116.04 Lair Enforcement Academy $ 1,493.35 City SIC and Contract Fee $ 2,019.52 Time Pay Interest $ 1,000.00 Other Charges/City Collections $ 4.50 SUBTOTAL: $ 43,579.25 Reimbursements $ 196.00 Parking $ 180.00 TOTAL COLLECTIONS: $ 43,955.25 Honorable Heidi Ulbricht Municipal Court Judge Court Costs and Misd.City Fines/Forf/Bond Forf/Civil/Contempt CITY OF KALISPELL BUILDING DEPARTMENT MEMORANDUM TO: CITY MANAGER CHRIS KUKULSKI, MAYOR PAM KENNEDY, & CITY COUNCIL FROM: CRAIG KERZMAN, BUILDING OFFICIAL DATE: July 31, 2004 RE: PERMIT REPORT PERMITS THIS MONTH FEES THIS MONTH PERMITS JANUARY TO DATE FEES JANUARY TO DATE FISCAL YEAR PERMITS FISCAL YEAR FEES BUILDING 64 $ 24,254.78 306 $ 115,943.27 64 $ 24,254.78 PLAN REVIEW 28 $ 13,33L82 110 $ 59,595.51 28 $ 13,33L82 ZONING 64 $ 8,474.83 308 $ 40,344.80 64 $ 8,474.83 FIRE PREVENTION 64 $ 9,432.44 306 $ 45,014.77 64 $ 9,432.44 PLUMBING 54 $ 4,446.00 217 $ 19,525.50 54 $ 4,446.00 MECHANICAL 36 $ 2,365.00 191 $ 16,480.00 36 $ 2,365.00 MOVING 1 $ 100.00 4 $ 300.00 1 $ 100.00 SIGNS 3 $ 102.00 29 $ 1,612.50 3 $ 102.00 TOTALS $ 62,506,86 $ 298,816.36 $ 62,506.86 VALUATION THIS MONTH JANUARY TO DATE FISCAL TO DATE BUILDING $ 7,913,845.00 $ 40,279,727.60 $ 7,913,845.00 WATER CONNECT FEE $ 129,402.00 $ 488,716.56 S 129,402.00 SEWER CONNECT FEES $ 116,660.86 S 542,034.87 $ 116,660.86 BOARD OF ADJUSTMENT $ BUILDING DEPARTMENT SUMMARY FOR JULY 2004 CITY PERMITS ISSUED Type # Bldg- Valuation PUBLIC PN ..... . ..... Building . .......... 64 $ 24,254.78 ..... .. . . . . .. . ........ . PAA Plan Review 28 $ 13,331.82 . . .. ........ . .. . . . ........... ... CN 5 $ 2,483,000.00 � ...... ... .... Zoning .............. 64 $ 8,474.83 COMMERCIAL CFDN Fire Prevention 64 $ 9,432.44 . ..... ...... ... .. CAA 92,300.00 Plumbing . .... . . . . ...... .... . ......... .. .... .. .... . Mechanical 54 ................... 36 $ 4,446,00 $ 2,365.00 . ..... ....... - SF 23 $ 2,801,589.00 ........ . .... ........... .. ....... ..... SFR SFDN I ..... .. .. ...... 1 $ 11,709.60 Sign . . . ..... ..... .... 3 ............... ... ......... . ... ....... .............. $ 102,00 ....... .. ........ . ... . .. . .................... . . RAA 10 $ 100,188,00 Water . . . . 45 . . . .... ........ . ..... ............... .... . $ 129,402,00 DX 1 194878 .. .. ... ...... ....... Sewer .............. .. . . . ...... . . . . . .... . ... ............... ...... 50 ...... .. ..... ........ . .. . .... I I - ................. ........ $ 116,660.86 DUPLEX DFDN ... ........ ....... DAA BOA Moving .... .... ....... .. ... .... ... . ............ . ... ... .. .. . ... ... .... $ - $ 100,00 TH 18 $ 1,700,67800 . . . ..... . ... . . ....... . TOWNHOUSE TFDN ... ... .. ......... ... ... . .... . .... . ....... . ... . . . ..... ... ... ..... . ................ .. ..... ..... . . . ....... . ... . ......... .... . L— TAA ..... ....... . .. .. ... ....... MF 2 529,502.40 MULTIFAMILY MEND $ - ITOTALS TOTALS - 641 $ 7,913,845.00 4081$ 308,569.72