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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 5111111 Ili 11111, iil lilill 11,11W51-0-0 u :4 a I