Resolution 3773/Airport FeesRESOLUTION NO. 3773
A RESOLUTION ESTABLISHING A SCHEDULE OF RATES, FEES AND CHARGES TO BE
LEVIED BY THE CITY OF KALISPELL ON USERS OF THE KALISPELL CITY
AIRPORT AND AUTHORIZING CERTAIN FIXED BASED OPERATORS TO COLLECT SAID
RATES, FEES AND CHARGES ON BEHALF OF THE CITY.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION I. That there is hereby levied and assessed upon
all users of the Kalispell City Airport the following rates,
fees and charges:
A) A Users Fee of $25.00 per year shall be assessed
against all persons, firms, corporations, partnerships,
associations or entities who utilize the Kalispell City Airport
on a regular basis as a place of storage or operation.
B) A Commercial Fee of $50.00 per month shall be assessed
against all persons, firms, corporations, partnerships,
associations or entities who utilize the Kalispell City Airport
on a regular basis for commerce or profit.
C) In addition to the charges levied under A & B,
supra, there shall be assessed against each person, firm,
corporation, partnership, association, or entity a fee of
$15.00 per month or $2.50 per day, whichever is less, for
utilization of Kalispell City Airport aircraft tie downs.
SECTION II. Stockhill Aviation, Strand Aviation and Eagle
Aviation are hereby authorized to collect the aircraft tie
down fees assessed by the City for collection of said tie
down fees.
SECTION III. All suppliers of gasoline or aviation fuel
utilizing Kalispell City Airport facilities shall pay CO the
City the sum of $.05 per gallon of gasoline or aviation fuel
as metered from their pumps.
SECTION IV. This Resolution shall take effect immediately
upon passage by the City Council and approval by the Mayor.
PASSED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AND APPROVED BY
THE MAYOR THIS 21st DAY OF DECEMBER , 19 87
kinE�"Kenney Jrf, Mayor
ATTEST:
City er -Treasurer
--CASH CARRY OVER
Annual user fee
Monthly commercial
Tie down fees
Hanger leases
Fuel tax
Total Avaiiabie
Ai --Dort
Cash Carry over
2170
AIRPORT
REVENUE PROJECTION
0- -
1991 BUDGET
1991 ACTUA
PROPOSED
$665
$6 6 5
$88
$725
afi80
$900
$1,500
$1,750
$1,200
$1,600
$1,5761/
$1,600
$1,258
$677
$1,258
$2,462
$2,840
$3,087
$8,210
$8,288
$8,133
EXPENDITURE PROJECT -ION
,$650)
City o(Kalispell, Montana
1 14
mom
$133
CASH CARRY OVER
Annual User Fee
Monthly Commercial
Tie down fees
Hangar Leases
Fuel Tax
Total Available
Airport
Cash Carry over
2170
AIRPORT
REVENUE PROJECTION
$88
($2,93')—
$355
$900
$1,200
$1,125
S11200
$1,500
$1,650
$1,600
$460
S800
$1,258
$661
S661
$3,087
$3,410
$3,481
$8,133
$6,938
$8,072
$133
out
C , -" SH CARRY OVER
Annual User Fee
'�onthly Commercial
Tie down -fees
Hangar Leases
Fuel Tax
Donation
Total Available
Airport
Cash Carry over
LIj-0
I
AIRPORT
FEVENUE PROJECTION
1993 SUDGET
S35-5
S1,650'
Z 8 0 0
$661
53,481
SO
58,072
1993 ACTUAL 1994 PROPOSED
ACTUAL
$355'
$2,558
3 8 15
$750
52,600i
$2,400
$471
$570
31 011°°
$1,074
$2,910
$3,500
$517
$0
58,739 $10,852
EXPENDITURE -'PROJECTION
$8, 072
SO
$6 181
$2, 558
$8,401
$2,451
m
270
AIRPORT
PROJECTIONREVENUE
BUDGETACTUAL
PROPOSED
1994
1994
1995
CASH CARRY OVER
$ ,55
�$5,419
Annual User
75
712
75
Monthly Conunercial
$2t4OO$2,$2,400
Tie down fees
$570
$703
$570
Hangar ases
$1,07
$1941 `_
197
Fuel Tax
$3,500
$5,254
$3„500
Donation
$0
$200
$0
Total Available
$10,852
$13,241
$13,713
EXPENDITURE PROJEC
Airport
1
$71
$8,401
Cash Carry over
$2,451
$5,419
$5,312
CITY OF KALISPELL
92
PROGRAM OF SERVICES
2170
AIRPORT FUND
REVENLTE PROJECTION
BUDGET
ACTUAL
PROPOSED
1995,
1995
1996
CASH CARRY OVER
55,419
55 - ,31 2
59,415
Annual User Fee
5750
S600
$600
Monthly Commercial
52,400
52.0001-,
52,400
Tie down fees
5570
S98
S95
Hangar Leases
SI,074
52,018
52.018
Fuel Tax
53.500
57.789 1
$6,000
Donation
so
Total Available
513,713
S 17,8 lfd
520,528
EXPENDITLTRE PROJECTION
Airport operations
58.401
58.401
520,528
Cash Carry over
55.312
59,415
so