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 to 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 , 1987
in E Kenne y r., Mayor
ATTEST:
City er -Treasurer
CASH CARRY OVER
Annual user fee
Monthly commercial!
Tie down fees
Hanger leases
Fuel tax
Total Available
AiriDort
Cash Carry over
REVENUE PROJECTION
$665
$665
$88
$725
$780
$900
$1,500
31,750
$1,200
$1,600
$1,576
$1,600
$1,258
$677
$1,258
$2,462
$2,840
$3,087
$8,210 38,288 $8,133
EXPENDITURE PROJECTION
S8,860 $8,200
($630) $88
$8,000
$133
,
CASH CARRY OVER
Annual User Fee
Monthly Commercial
Tie clown fees
Hangar Leases
Fuel Tax
Total Avaiiabli
Cash Carry over
REVENUE PROJECTION
88
;$293)
$355
900
$1,200
$1,125
1,200
$1,500
$1,650
$1,600
460
$800
1,258
$661
S661
3,087
$3,410
$3,481
8,133
$6,938
$8,072
EXPENDITURE PROJECTION
�t
9m
ME
M
-108-
CASH CARRY OVER
Annuai User Fee
Xonthly Commercyai
Tie down `ees
Hangar Leases
Fuel Tax
Donation
Total Available
Airport
Cash Carry over
2170
7 RPORT
REVENUE PROJECTION
1993 EUDGET 1993 ACTUAL 1994 PROPOSED
S355
$355
$2,558
51,125
3875
$750
$1,650
S2,600
$2,400
5800
$471
$570
S661
S1,011
$1,074
$3,481
$2,910
$3,500
$0
$517
$0
S8,072
38,739
$10,852
EXPENDITURE PROJECTION
$8,072
$0
$6,181
$2,558
2170
AIRPORT
REVENUE PROJECTION
BUDGET
ACTUAL
PROPOSED
1994
1994
1995
CASH CARRY OVER
$2,558
$2,558
$5,19
Annual User Fee
$750
$712
$750
Monthly Commercial
$2,400
$2,
$2,400
Tie down fees
570
$703
$570
Hangar Leases
$1,074
$1,414
$1,074
Fuel Tax
$3,500
$5,254
$3,500
Donation
$0
$200
Total Available
$10,852
$13,241
$13,713
1 XX U 010113
Airport
$8,401
$7,822
$8,401
Cash Carry over
$2,451
$5,419
$5,312
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