H11. Resolution 5775 - TBID BudgetCity of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7000 Fax - (406) 758-7758
�MONTA NA
REPORT TO: Doug Russell, City Manager1"
FROM: Rick Wills, Finance Director
SUBJECT: FY2017 Tourism Business Improvement District (TBID) Budget
MEETING DATE: August 15, 2016
BACKGROUND: The TBID annual appropriations request is $574,000. The TBID is acomponent
unit of the City of Kalispell, and City Council approval of the budget and work plan is required. The
budget and work plan were included in the preliminary budget.
Collections for hotel assessments are passed through to the Chamber of Commerce from the City,
but the City does not maintain a fund on its books to track their revenue or expenditures.
RECOMMENDATION: It is recommended that the City Council approve Resolution 5775,
adopting the appropriations and work plan for the Tourism Business Improvement District.
ATTACHMENTS: Resolution 5775, Appropriations for TBID
RESOLUTION NO.5775
A RESOLUTION SETTING THE ANNUAL APPROPRIATION FOR THE TOURISM
BUSINESS IMPROVEMENT DISTRICT (TBID) OF THE CITY OF KALISPELL,
MONTANA, AS SET FORTH IN THE 2016-2017 BUDGET ADOPTED BY THE CITY
COUNCIL.
SECTION I. That the annual appropriations for the Tourism Business Improvement District of
the City of Kalispell, Montana are hereby fixed as follows:
TOURISM BUSINESS IMPROVEMENT DISTRICT $574,000
SECTION II. The TBID Board of Directors is hereby authorized to transfer any part of an
unencumbered balance of an appropriation to a purpose or object for which the
appropriation for the current year is insufficient or to transfer between items
appropriated within the fund.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 15th DAY OF AUGUST, 2016.
Mark Johnson
Mayor
ATTEST:
Aimee Brunckhorst, CMC
City Clerk