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8. Statistical Section�_WGJWNM This part of the City of Kalispell's financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosure and required supplementary information says about the government's overall financial health. Contents Financial Trends These schedules contain trend information to help the reader understand how the government's financial performance and well-being have changed over time Revenue Capacity These schedules contain information to help the reader assess the government's most significant local revenue source, the property tax. Debt Capacity These schedules present information to help the reader assess the affordability of the government's current level of outstanding debt and the government's ability to issue additional debt in the future. Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the government's financial activities take place. Operating Information These schedules contain service and infrastructure data to help the reader understand how the information in the government's financial report relates to the services the government provides and the activities it performs. Sources: Unless otherwise noted, the information in these schedules is derived from the City of Kalispell annual financial report for the relevant year. Note: The City of Kalispell implemented GASB Statement 34 in fiscal year 2003, therefore the data for prior years are not shown; schedules presenting government -wide information include information beginning in that year. CITY OF KALISPELL, MONTANA NET ASSETS BY COMPONENT Past Eight Fiscal Years Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 Governmental activities Invested in capital assets, net of related debt 12,489,553 17,437,974 15,365,719 12,270,552 60,554,766 62,594,205 65,102,418 77,682,685 Restricted 8,369,130 8,179,258 6,496,492 9,423,345 6,996,834 6,831,619 6,095,175 7,186,867 Unrestricted 3,170,744 2,074,727 6,315,102 8,092,703 7,476,121 6,400,925 5,927,400 5,953,248 Total governmental activities net assets $ 24,029,427 $ 27,691,959 $ 28,177,313 $ 29,786,600 $ 75,027,721 $ 75,826,749 $ 77,124,993 $ 90,822,800 Business -type activities Invested in capital assets, net of related debt 20,819,432 20,828,734 26,714,449 33,305,438 44,997,371 54,143,386 60,183,999 60,359,380 Restricted 8,470,545 1,617,375 1,827,022 10,656,773 11,708,419 9,402,486 6,574,373 5,731,993 Unrestricted 1,555,938 11,137,342 12,844,038 6,521,277 6,004,775 8,621,068 5,753,597 6,122,979 Total business -type activities net assets $ 30 845,915 $ 33,583,451 $ 41,385,509 $ 50,483 488 $ 62,710,565 $ 72,166,940 $ 72,511,969 $ 72,214,352 Primary Government Invested in capital assets, net of related debt 33,308,985 38,266,708 42,080,168 45,575,990 105,552,137 116,737,591 125,286,417 138,042,065 Restricted 16,839,675 9,796,633 8,323,514 20,080,118 18,705,253 16,234,105 12,669,548 12,918,860 Unrestricted 4,726,682 13,212,069 19,159,140 14,613,980 13,480,896 15,021,993 11,680,997 12 076,227 Total primary government net assets $ 54,875,342 $ 61,275,410 $ 69,562,822 $ 80,270,088 $ 137,738,286 $ 147,993,689 $ 149,636,962 $ 163,037,152 Unaudited statistical section 104 CITY OF KALISPELL, MONPANA CHANGES IN NET ASSETS Past Eight Fiscal Years Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 Expenses Governmental activities: General government 1,541,939 1,700,734 2,050,695 2,688,413 5,851,576 7,230,428 6,778,754 5,149,809 Public Safety 4,922,033 5,223,609 5,853,586 6,875,372 7,684,804 9,608,419 8,962,262 9,015,732 Public Works 1,540,717 1,613,134 1,890,861 2,196,190 1,979,249 2,326,750 2,327,255 3,201,811 Packs and recreation 1,160,081 1,217,471 1,587,454 1,719,630 1,895,781 2,302,240 2,009,168 1,860,308 Community Development 1,162,224 769,607 1,112,746 1,482,210 3,706,504 979,002 1,012,555 1,629,656 Miscellaneous 261,437 334,315 1,517 1,053 (14,839) Interest 534,259 373,099 288,363 529,263 736,927 701,786 672,386 627,678 Total governmental activities expenses $ 11,122,690 $ 11,231,969 $ 12,785,222 $ 15,492,131 $ 21,840 002 $ 23,148,625 $ 21,762,380 $ 21,484 994 Business -type activities: Airport 105,429 174,865 202,122 204,842 176,702 Water 1,368,745 1,645,714 1,668,032 1,808,613 2,080,954 2,394,777 2,597,419 2,638,011 Sewer 2,874,950 2,971,947 3,191,852 3,570,618 4,037,350 4,716,788 5,354,062 5,976,393 Ambulance 1,233,459 1,346,286 1,167,458 1,383,918 1,707,121 Solid Waste 516,693 517,419 548,514 615,882 654,839 762,782 772,132 801,909 Total business -type activities expenses 5,993,847 6,481,366 6,575,856 7,484,460 8,655,129 8,076,469 8,928,455 9,593,015 Total primary government expenses $ 17,116 537 $ 17,713,335 $ 19 361,078 $ 22,976,591 $ 30,495,131 $ 31,225,094 $ 30,690,835 $ 31,078,009 Program Revenues Governmental activities: Charges for services: General government 390,202 412,126 419,416 434,172 432,519 621,250 829,925 951,940 Public Safety 966,772 883,704 1,316,455 1,799,378 2,542,711 2,441,274 1,867,539 1,622,104 Public Works 863,257 1,208,196 1,400,939 1,499,638 1,650,116 2,269,770 2,604,731 2,098,848 Parks and recreation 356,819 473,456 590,636 700,576 739,245 754,025 547,874 624,158 Community Development 597,844 1,342,673 301,017 464,300 193,623 507,699 228,989 136,598 Operating grants and contributions 1,538,285 1,046,260 1,584,106 1,793,603 1,782,022 2,108,149 2,074,401 3,768,083 Capital grants and contributions 596,948 2,354 542 457,360 158,695 5,473,543 6,318 780 6,551,018 2,284,267 Total governmental activities program revenues $ 5,310,127 $ 7,720,957 $ 6,069,929 $ 6,850,362 $ 12,813 779 $ 15,020,947 $ 14,704,477 $ 11,485,998 Business -type activities: Charges for services: Airport 48,207 69,297 91,958 72,373 70,694 Water 1,543,388 2,097,784 2,962,127 2,927,706 2,343,047 2,722,421 2,562,569 2,624,521 Sewer 3,239,645 3,738,027 4,424,997 4,455,533 3,813,703 4,104,508 4,163,757 4,129,271 Ambulance 1,155,167 1,361,764 1,256,048 1,365,111 1,463,513 Solid Waste 568,150 579,894 603,305 615,094 623,132 709,514 759,236 767,404 Operating grants and contributions 47,091 55,867 96,702 79,501 121,264 10,465 Capital grants and contributions 623,396 1,274,080 4,856,418 2,976,538 10,087,410 9,486,451 1,257 291 1,280,807 Total business -type activities program revenues 7,176,837 9,107,416 14,199,597 12,467,690 18 521,366 17 125,317 8,814 226 8,972,697 Total primary government program revenues $ 12,486,964 $ 16,828,373 $ 20,269,526 $ 19 318,052 $ 31 335,145 $ 32,146,264 $ 23,518,703 $ 20,358,695 Net(Expense)/ Revenue Governmental activities (5,812,563) (3,511,012) (6,715,293) (8,641,769) (9,026,223) (8,127,678) (7,057,903) (9,998,996) Business -type activities 1,182,990 2,626,050 7,623,741 4,983,230 9,866,237 9,048,948 (114,229) (720,318) Total primary government net expense $ (4,629,573) $ (884,962) $ 908,448 $ (3,658,539) $ 840,014 $ 921,170 $ (7,172,132) $ (10,719,314) General Revenues and Other Changes in Net Assets Governmental activities: Taxes Property taxes 4,163,922 3,445,385 4,752,795 10,322,742 5,374,150 5,824,984 6,252,363 6,370,333 Investment earnings 381,167 242,932 332,066 364,000 496,992 278,957 159,208 106,799 Grants and entitlements not restricted 2,036,192 2,075,409 2,177,066 2,353,992 2,301,876 2,221,506 2,223,398 2,608,937 Gas Tax 290,319 318,622 324,774 342,226 354,678 361,349 Gain (loss) sale of capital assets (61,395) 1,210,868 (392) Transfers (3,060,201) (1,514,159) 415,503 (194,558) Special Item - Stream buyout 1,322,194 Total governmental activities $ 6,871,600 $ 7,085,920 $ 7,261,927 $ 10,237,760 $ 8,194,501 $ 9,083,176 $ 8,989 647 $ 9,252,468 Business -type activities: Investment earnings 122,487 111,486 179,428 610,799 898,491 832,296 467,038 228,143 Gain (loss) sale of capital assets (30,663) 459,892 Transfers 3,060,201 1,514,159 (415,503) 194,558 Total business -type activities $ 122,487 $ 111,486 $ 148,765 $ 4,130,892 $ 2,412 650 $ 416,793 $ 467,038 $ 422,701 Total primary government $ 6,994,087 $ 7,197,406 $ 7,410 692 $ 14 368,652 $ 10,607,151 $ 9,499,969 $ 9,456,685 $ 9,675,169 Change in Net Assets Governmental activities 1,059,037 3,574,908 546,634 1,595,991 (831,722) 955,498 1,931,744 (746,528) Business -type activities 1,305,477 2,737,536 7,772,506 9,114,122 12,278,887 9,465,641 352,809 (297,617) Total primary government $ 2,364,514 $ 6,312,444 $ 8,319,140 $ 10,710,113 $ 11,447,165 $ 10,421,139 $ 2,284,553 $ (1,044,145) Unaudited statistical section 105 CITY OF KAL ISPELL, MONTANA FUND BALANCES OF GOVERNMENTAL FUNDS Past Eight Fiscal Years Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 General Fund Reserved Unreserved 1,085,450 1,134,330 2,257,244 1,745,591 1,701,363 614,283 372,381 767,012 Total general fund $ 1,085,450 $ 1,134,330 $ 2,257,244 $ 1,745,591 $ 1,701,363 $ 614,283 $ 372,381 $ 767,012 All Other Governmental Reserved 3,712,025 906,811 3,180,091 3,884,168 2,357,819 1,704,399 975,841 891,227 Unreserved, reported in: Special revenue funds 5,370,786 6,316,256 5,582,805 5,539,177 4,644,899 5,127,220 5,119,334 6,311,640 Capital project funds Debt service funds Total all other governmental funds $ 9,082,811 $ 7,223,067 $ 8,762,896 $ 9,423,345 $ 7,002,718 $ 6,831,619 $ 6,095,175 $ 7,202,867 Unaudited statistical section 106 CITY OF KALISPELL, MONTANA CHANGES IN FUND BALANCES, GOVERNMENTAL FUNDS Past Eight Fiscal Years Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 Revenues Taxes and assessments 5,036,088 5,509,021 4,929,980 5,762,480 6,443,167 6,879,980 7,367,487 8,085,877 Licenses and permits 509,957 426,713 463,152 712,654 1,374,244 729,230 328,040 325,787 Intergovernmental 3,905,425 4,135,311 3,922,052 4,302,142 4,616,415 4,718,521 5,184,134 7,366,576 Charges for services 802,377 1,003,640 2,898,718 3,307,364 3,638,633 4,669,634 4,778,786 4,817,847 Fines and forfeitures 453,892 443,646 535,875 519,391 579,287 554,518 489,108 497,126 Miscellaneous 449,857 695,778 132,327 113,855 82,243 527,108 201,852 252,339 Investment earnings 908,693 1,162,252 330,746 358,754 496,992 278,957 159,208 106,800 Total revenues 12,066,289 13,376,361 13,212,850 15,076,640 17 230,981 18,357,948 18,508,615 21 452,352 Expenditures General government 1Q57,749 1,324,180 1,524,123 2,126,772 2,123,774 2,634,295 2,437,743 2,565,522 Public safety 4,780,182 5,150,657 5,604,169 6,650,069 7,399,753 9,195,960 8,569,405 8,851,001 Public works 1,443,451 1,515,246 1,791,913 2,085,890 1,864,465 2,194,497 2,210,238 2,761,933 Parks and recreation 988,015 1,071,506 1,236,972 1,350,474 1,508,943 1,854,149 1,590,360 1,453,215 Community development 1,123,497 768,038 1,109,542 1,478,928 2,062,332 970,861 1,018,756 1,622,982 Other 261,437 334,315 1,517 1,053 940 Capital outlay 3,394,947 4,342,922 2,051,190 7,667,087 4,353,483 2,480,415 1,804,037 949,400 Debt service: Principal 986,612 2,213,388 411,819 678,236 999,530 1,928,305 1,088,314 1,125,928 Interest 288,363 529,263 743,484 701,786 672,386 627,678 Total expenditures 14,235,890 16,720,252 14 019,608 22,567 772 21,056,704 21,960,268 19,391,239 19,957,659 Excess of revenues over (under) expenditures (2,169,601) (3,343,891) (806,758) (7,491,132) (3,825,723) (3,602,320) (882,624) 1,494,693 Other Financing Sources (Uses) Transfers in 235,449 793,111 1,644,739 1,442,171 1,044,868 1,529,504 1,290,617 1,740,512 Transfers out (235,449) (793,111) (1,644,739) (1,842,110) (1,044,868) (1,194,291) (1,290,617) (1,740,512) Proceeds from long-term debt 153,642 217,594 3,469,501 8,039,867 150,000 2,162,081 8,980 7,629 Sales of capital assets 1,210,868 3,317 6,029 Special Item - Stream buyout 1,322,194 Total other financing sources (uses 153,642 1,539,788 3,469,501 7,639,928 1,360,868 21500,611 15,009 7,629 Extraordinary items Net change in fund balances (2,015,959) (1,804,103) 2,662,743 148,796 (2,464,855) (1,101,709) (867,615) 1,502,322 Debt service as a percentage of noncapital expenditures 9.10"/ IT88% 5.85% 8.10% 10.44% 13.50°/ 10.01% 9.23% Unaudited statistical section 107 CITY OF KALISPELL, MONTANA DIRECT AND OVERLAPPING PROPERTY TAX RATES Past Eight Fiscal Years (rate per $1000 of assessed value) Fiscal General Total Year Obligation Direct Kalispell Ended Basic Debt Tax School Flathead State of June 30, Rate Service Rate District County Montana 2003 140.60 12.00 152.60 341.04 93.61 46.00 2004 138.14 11.60 149.74 347.11 100.70 46.00 2005 143.00 12.00 155.00 337.02 107.52 46.00 2006 149.50 20.50 170.00 375.51 112.64 46.00 2007 148.40 18.50 166.90 361.23 115.88 46.00 2008 147.35 15.50 162.85 351.09 119.96 46.00 2009 154.98 15.25 170.23 358.27 104.51 46.00 2010 155.31 14.50 169.81 350.46 95.36 46.00 Source: Montana Tax Foundation Unaudited statistical section 108 CITY OF KALISPELL, MONTANA PROPERTY TAX LEVIES AND COLLECTIONS Past Eight Fiscal Years Fiscal Collected within the Year Taxes Levied Fiscal Year of the Levy Collections Total Collections to Date Ended for the Percentage in Subsequent Percentage June 30, Fiscal Year Amount of Levy Years Amount of Levy 2003 3,494,387 3,349,720 95.86% 135,582 3,485,302 99.74°% 2004 3,783,930 3,598,139 95.09% 177,088 3,775,227 99.77% 2005 4,171,670 3,971,847 95.21% 184,805 4,156,652 99.64% 2006 4,870,670 4,540,926 93.23% 310,262 4,851,187 99.60% 2007 5,306,252 5,097,185 96.06% 178,290 5,275,475 99.42% 2008 5,831,659 5,614,138 96.27% 107,303 5,721,440 98.11% 2009 6,214,927 5,883,671 94.67% 273,943 6,157,614 99.08% 2010 6,449,723 6,036,354 93.59% 217,026 6,253,380 96.96% Source: Flathead County City Manager's Recommended Budget Unaudited statistical section 109 CITY OF KALISPELL, MONTANA WATER SOLD BY TYPE OF CUSTOMER Past Eight Fiscal Years (in thousands ofgallons) Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 Type of Customer Residential 481,293 565,640 458,054 494,293 560,565 620,857 565,060 506,020 Commercial 462,134 511,974 481,241 504,591 550,512 556,018 527,405 540,942 Total 943,427 1,077,614 939,295 998,884 1,111,077 1,176,875 1,092,465 1,046,962 Total direct rate $ 1.29 $ 1.44 $ 1.64 $ 1.80 $ 1.92 $ 2.05 2.29 $ 2.30 per 1000 gallons Source: City of Kalispell Finance Department Unaudited statistical section 110 CITY OF KALISPELL, MONTANA WATER AND SEWER RATES Past Eight Fiscal Years Fiscal Water Sewer Year Monthly Rate per Monthly Rate per Ended Base 1000 Base 1000 June 30, Rate Gallons Rate Gallons 2003 $ 2.65 $ 1.51 $ 2.65 $ 3.38 2004 $ 2.85 $ 1.66 $ 2.85 $ 3.48 2005 $ 3.00 $ 1.83 $ 3.00 $ 3.62 2006 $ 3.25 $ 2.01 $ 3.25 $ 3.80 2007 $ 3.55 $ 2.21 $ 3.55 $ 3.99 2008 $ 3.75 $ 2.43 $ 3.75 $ 4.19 2009 $ 3.75 $ 2.43 $ 3.75 $ 4.19 2010 $ 3.75 $ 2.43 $ 3.75 $ 4.19 * For Residential and Commercial Customers within the Kalispell City Limits. Sources: City of Kalispell, Resolutions 4798/4799 Unaudited statistical section 111 CITY OF KALISPELL, MONTANA RATIOS OF OUTSTANDING DEBT BY TYPE Past Eight Fiscal Years Governmental Activities Business -Type Activities Fiscal Year General Special Total Percentage Ended Obligation Notes Revenue Assessment Revenue Notes Primary of Personal Per June 30, Bonds Payable Bonds Bonds Bonds Payable Government Income Capita 2003 3,675,000 543,540 1,903,011 1,496,140 6,197,353 63,250 13,878,294 2.95% $ 822.81 2004 3,475,000 675,318 408,379 1,341,912 8,731,760 48,599 14,680,968 2.80% $ 842.96 2005 6,345,000 1,006,512 350,283 1,256,498 8,541,692 33,123 17,533,108 3.02% $ 951.75 2006 6,085,000 2,314,448 288,523 5,730,774 9,770,250 24,188,995 3.65% $ 1,250.92 2007 5,785,000 2,269,944 222,868 5,389,846 8,703,159 22,370,817 3.14% $ 1,101.47 2008 5,475,000 3,303,829 153,073 5,079,534 19,471,713 33,483,149 4.51% $ 1,577.83 2009 5,145,000 3,062,562 78,876 4,760,665 22,193,000 35,240,103 4.66% $ 1,628.47 2010 4,805,000 2,833,340 1,445,000 4,410,462 19,541,000 33,034,802 4.36% $ 1,526.56 Source: City Managers Recommended Budget City of Kalispell Finance Department Unaudited statistical section 112 CITY OF KALISPELL, MONTANA RATIOS OF GENERAL BONDED DEBT OUTSTANDING Past Eight Fiscal Years General Bonded Debt Outstanding Percentage Fiscal of Actual Year General Special Taxable Ended Obligation Assessment Value of Per June 30, Bonds Bonds Total Property Capita 2003 3,675,000 1,496,140 5,171,140 22.6% $ 306.58 2004 3,475,000 1,341,912 4,816,912 19.1 % $ 276.58 2005 6,345,000 1,256,498 7,601,498 28.2% $ 412.63 2006 6,085,000 5,730,774 11,815,774 41.2% $ 611.04 2007 5,785,000 5,389,846 11,174,846 35.1% $ 550.21 2008 5,475,000 5,079,534 10,554,534 29.5% $ 497.36 2009 5,145,000 4,760,665 9,905,665 27.1% $ 457.75 2010 4,805,000 4,410,462 9,215,462 24.3% $ 425.85 Source: City Manager's Recommended Budget Unaudited statistical section 113 Debt limit* Total net debt applicable to limit Legal debt margin Total net debt applicable to the limit as a percentage of debt limit CITY OF KAL ISPELL, MONTANA LEGAL DEBT MARGIN INFORMATION Past Eight Fiscal Years Fiscal Year 2003 2004 2005 2006 2007 2008 2009 2010 16,950,788 18,589,413 20,465,139 22,341,439 25,325,313 28,703,125 29,763,513 31,737,765 (3,703,897) (3,491,775) (6,310,086) (6,047,416) (5,717,734) (5,420,264) (5,110,575) (4,761,233) $ 13,246,891 $ 15,097,638 $ 14,155,053 $ 16,294,023 $ 19,607,579 $ 23,282,861 $ 24,652,938 $ 26,976,532 21.85% 18.78% 30.83% 27.07% 22.58% 18.88% 17.17% 15.00% *2.5% of total market value of taxable property Source: City Manager's Recommended Budget Unaudited statistical section 114 CITY OF KALISPELL, MONTANA PLEDGED REVENUE COVERAGE Past Eight Fiscal Years Water/Sewer Revenue Bonds Fiscal Year Utility Less: Ended Service Operating Debt Service June 30, Charges* Expenses** Principal Interest 2003 4,154,477 (2,541,493) (620,826) (272,938) 2004 4,372,808 (2,567,318) (1,875,218) (252,213) 2005 4,867,312 (2,876,292) (748,586) (219,565) 2006 5,508,970 (3,123,526) (802,966) (280,249) 2007 6,141,024 (3,794,101) (532,655) (222,847) 2008 7,628,374 (4,332,133) (553,795) (203,424) 2009 7,572,970 (4,676,950) (579,197) (182,006) 2010 7,213,024 (4,513,881) (1,087,000) (779,083) *includes other revenues pledged for debt service ** excludes depreciation Source: City of Kalispell Finance Department Coverage 719,220 (321,941) 1,022,869 1,302,229 1,591,421 2,539,022 2,134,817 833,060 Unaudited statistical section 115 Special Assessment Bonds Special Assessment Debt Service Collections Principal Interest Coverage 224,558 (194,814) (81,526) (51,782) 199,265 (157,984) (73,712) (32,431) 169,816 (117,107) (67,412) (14,703) 149,008 (68,573) (64,192) 16,243 644,859 (340,929) (277,456) 26,474 607,086 (325,718) (253,172) 28,196 298,968 (327,423) (241,088) (269,543) 711,971 (357,831) (228,611) 125,529 CITY OF KALISPELL, MONTANA DEMOGRAPHIC AND ECONOMIC STATISTICS Past Eight Fiscal Years Fiscal Per Year Capita K-12 Ended Personal Personal Average School Unemployment June 30, Population Income Income Age Enrollment* Rate 2003 14,223 392,853,483 27,621 40.30 4,777 5.40% 2004 16,878 470,389,860 27,870 40.30 4,851 5.00% 2005 17,438 525,476,692 30,134 38.30 4,900 4.30% 2006 18,459 582,473,745 31,555 36.10 4,976 3.60% 2007 19,332 662,159,664 34,252 35.20 4,964 3.50% 2008 20,292 712,127,448 35,094 34.20 4,997 4.80% 2009 21,182 740,988,724 34,982 33.30 5,183 9.60% 2010 21,640 757,010,480 34,982 33.30 5,396 11.50% School District 5 Sources: Kalispell Chamber of Commerce Kalispell Public Schools U.S. Census Bureau Unaudited statistical section 116 CITY OF KALISPELL, MONTANA PRINCIPAL EMPLOYERS (Flathead County) Current and Eight Years Ago 2010 Employer Class Private Employer Size Kalispell Regional Medical Center 9 Plum Creek 8 Semitool Inc. 8 Teletech 8 Glacier Bank 7 National Flood Services 7 North Valley Hospital 7 Super 1 Foods 7 Wal-Mart 7 Winter Sports Inc./Big Mountain 7 Immanuel Lutheran Home 6 LC Staffing Service 6 Workplace, Inc. Burlington Northern Class 6 - 100 to 249 employees Class 7 - 250 to 499 employees Class 8 - 500 to 999 employees Class 9 - 1000+ employees Source: Montana Department of Labor & Industry Unaudited statistical section 117 2002 Employer Class Size CITY OF KALISPELL, MONTANA Full -Time Equivalent City Government Employees by Function/Program Past Eight Fiscal Years Fiscal Year Ended June 30, FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY10 General Government Manager 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Human Resources 1.00 1.00 1.00 1.25 1.50 1.50 1.50 1.50 City Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.34 1.34 Media Specialist 0.50 0.50 Finance 3.50 4.00 3.80 3.80 3.70 3.70 3.70 3.70 Attorney 3.00 3.00 3.00 3.00 5.00 5.00 4.66 4.66 Court 3.00 3.00 3.00 3.00 3.50 4.00 4.00 4.00 City Hall 1.20 0.20 0.20 1.00 1.00 1.00 1.00 1.00 Planning & Zoning 1.00 1.00 1.00 6.50 6.50 6.50 6.50 6.50 Building 5.10 5.30 5.30 6.50 6.50 7.50 7.50 7.50 Data Processing 1.00 1.00 1.00 1.00 1.00 Total General Government 20.80 20.50 20.30 29.05 31.70 33.20 33.70 33.70 Public Safety Police 39.50 40.50 41.50 44.00 45.00 47.00 48.50 48.50 Fire 20.15 20.15 22.70 26.75 27.75 29.60 29.90 29.90 Ambulance 5.85 5.85 6.30 7.25 11.25 9.40 9.10 9.10 Total Public Safety 65.50 66.50 70.50 78.00 84.00 86.00 97.50 87.50 Public Works DPW 1.05 1.05 1.05 2.05 1.90 1.90 0.15 0.15 Garage 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Street - General 2.50 Street Maint 7.55 10.05 11.05 11.05 11.00 11.45 12.05 12.30 Sign/signal 2.00 2.00 2.00 2.00 2.00 2.00 2.50 2.50 Light District 0.10 0.60 0.60 Water 10.95 10.95 11.05 13.05 12.95 15.20 15.75 15.95 Sewer 6.15 6.15 6.75 6.75 7.40 8.05 8.70 8.90 WWTP 6.80 6.80 6.80 7.80 7.40 9.40 9.40 9.40 Storm 1.90 1.90 2.40 3.40 4.60 5.35 6.00 6.20 Solid Waste 6.60 6.60 6.60 6.60 6.55 7.35 7.55 7.60 Total Public Works 48.50 48.50 50.70 55.70 56.80 63.80 65.70 66.60 Parks and Recreation Parks and Recreation 8.90 8.90 9.40 9.95 11.40 11.40 11.10 11.20 Forestry 2.10 2.10 2.10 2.05 2.55 2.55 2.80 2.80 Total Parks and Recreation 11.00 11.00 11.50 12.00 13.95 13.95 13.90 14.00 Community Development UDAG/Comm. Dev. 4.50 4.50 4.50 2.30 3.50 3.50 2.00 2.50 Airport Airport 0.00 0.00 0.75 0.75 0.75 0.75 1.00 . 1.00 Total all funds 150.30 151.00 158.25 177.80 190.70 201.20 203.80 205.30 Source: City Manager's Recommended Budget Unaudited statistical section 118 CITY OF KALISPELL, MONTANA Capital Asset Statistics by Function/Program Past Eight Fiscal Years Fiscal Year Ended June 30, FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY10 Police Stations 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Patrol Units (Cars) 10.00 10.00 10.00 10.00 11.00 11.00 11.00 11.00 Patrol Units (Motorcycles) 0.00 0.00 0.00 0.00 2.00 2.00 2.00 2.00 Fire Stations 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 Fire Trucks 4.00 4.00 5.00 4.00 4.00 4.00 4.00 4.00 Ambulances 4.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 Streets Streets and Alleys (Miles) 104.00 Sidewalk Replaced (Linear Feet) 663.00 New Sidewalks (Linear Feet) Water Mains (Miles) 73.00 Wastewater Sanitary Mains (Miles) 88.00 Storm Mains (Miles) 32.00 Lift Stations 17.00 Treated Sewage (Gallons) 837 mil Solid Waste Collection Vehicles 7.00 Other Vehicles 1.00 Parks City Parks (Acres) 332.21 Source: City of Kalispell Finance Department City of Kalispell Public Works Department City of Kalispell Parks Department City of Kalispell Police Department 104.00 110.00 114.00 130.00 133.00 139.00 139.00 2844.00 2438.00 1466.00 225.00 1411.00 1060.00 1060.00 16692.00 400.00 76.00 85.00 90.00 104.00 116.00 125.00 125.50 92.00 101.00 106.00 108.00 119.00 130.00 130.50 34.00 36.00 38.00 40.00 47.00 52.00 52.00 20.00 25.00 29.00 34.00 38.00 38.00 38.00 943 mil 1004 mil 1075 mil 1029 mil 1039 mil 980 mil 991 mil 7.00 7.00 7.00 8.00 8.00 8.00 8.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 332.21 335.79 335.79 429.74 429.74 429.74 429.74 Unaudited statistical section 119