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Airport Revenue Projections
Kalispell City Airport Revenue Projections Two Year Five Year Item Best Worst Best Worst Carryover ? Annual User Fees 900. 600. 1180. 720. 700.00 Historic FBO Commercial 2900. 2400. 3500. 2900. 2000.00 Tie Downs 1000. 570. 1200. 700. ($570. 1995 Projected Hangar Ground Leases 4800. 2800, 7600. 3600, (Assume .11/sq ft./year) (14Hangars+Existing) (4+Existing)(28+Existing) (8+Existing) ($200./yr/bay) Approximately 54 potential hangars) Fuel Tax 9000. 6000. 13500. 9000. $7789. 1995 Actual Utility Hookups 2500. 1000. 2500, 1000. Other Leases ( Arpt.Road + Soccer Fields) Runway Access Fee 500. 0. 1000. 0. Industry, Commercial 36000. 19000. 36000. 19000. Concessions (Car Rental) 4000, 0, 4000. 0, Events 1 1000. 0. 1000. 0. Total Gross Revenue I 626W. 32370.1 71480. 36920. Kalispell City Airport Expense Projections Two Year Five Year Item Best Worst Best Worst Repairs+Maint. 1100. 500. 1100. 600. lCitv Contract) fManaaer) I (City Contract) (Mange Operations 325. 325. 325. 325. Equip.Maint. 1000. 0, 1000. 0. (City Contract) (Contractor) (City Contract) (Contractor) r5lowing+Asphalt. (City -Street Dept.)(Contractor) (City -Street Dept.) (Contractor) owing+ roue 00. 750. 1100, (City -Parks Dept.) (Contractor):(City-Parks Dept.) (Contractor) Insurance 2920, 3000. 3100, Current Misc. Admin. 800. 200. 200. 220, (City Contract) (Manager) (Manager) (Manager) Mirport Manager 1UUUU. WOW 1dUUU. 180MY Salary+Benefits (Part-time) (Part-time) (Full-time) (Full-tim Asphalt Sealing 0. 10000. 2000. 2000, (Every 7 years) Reserve Fund) (reserve Fund Reserve for Rory 3000, 2445. 3000. 3000. Overlay ega + ccountin 0. 2000. 0. 2500. (City Provide(City.Provide Reserve for Futur 41255. 0. 40605, 2885. Improvements (Land acquisition, lighting, radios etc.) II Total Gross Expenses 62600. 32370. 71480. 36920. T (10000. Chip seal included) Assumes 9% cost of living increases. 2 year part-time manager,5 year full time manager. (Glasgow arpt. manager salary 810/month full time.) Contractor FeesPlowing $400/occurance X 6 times/year average Sweeping $150 if needed Mowing $1000.1year Runway Striping $4000-5000 (Paint and labor could possibly be supplied through MT Pilots Assn and MT DOT) Assumes no State or Federal Assistance.