8. Statistical SectionSTATISTICAL
amllue"L
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 govermnent'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.
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unaudited statistical section
122
Expenses
Governmental activities:
General government
Public Safety
Public Works
Parks and recreation
Community Development
Miscellaneous
Interest
Total governmental activities expenses
Business -type activities:
Airport
Water
Sewer
Ambulance
Solid Waste
Total business -type activities expenses
Total primary government expenses
Program Revenues
Governmental activities:
Charges for services:
General government
Public Safety
Public Works
Parks and recreation
Community Development
Operating grants and contributions
Capital grants and contributions
Total governmental activities program revenues
Business -type activities:
Charges for services:
Airport
Water
Sewer
Ambulance
Solid Waste
Operating grants and contributions
Capital grants and contributions
Total business -type activities program revenues
Total primary government program revenues
Net (Expense) / Revenue
Governmental activities
Business -type activities
Total primary government net expense
General Revenues and Other Changes in Net Assets
Governmental activities:
Taxes
Property taxes
Misc.
Investment earnings
Grants and entitlements not restricted
Gas Tax
Gain (loss) sale of capital assets
Transfers
Special Item - Stream buyout
Total governmental activities
Business -type activities:
Investment earnings
Gain (loss) sale of capital assets
Special Item -
Transfers
Total business -type activities
Total primary government
Change In Net Assets
Governmental activities
Business -type activities
Total primary government
CITY OF KALISPELL, MONTANA
CHANGES IN NET ASSETS
Past Ten Fiscal Years
Fiscal Year
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
1,541.939
1,700.734
2.050,695
2,688.413
5,851,576
7,230.428
6.778,754
5.149,809
5.310.274
6,995,454
4,922,033
5,223,609
5,853,586
6,875,372
7,684,804
9,608,419
8,962,262
9,015,732
8.729,290
8,536,332
1,540.717
1,613,134
1,890,861
2,196,190
1,979,249
2,326,750
21327,255
3,201,811
3,306,165
2,844,001
1,160,081
1,217,471
1,587.454
1,719,630
1,895.781
2,302,240
2.009,168
1,860,308
1,845.939
1,913,920
1,162,224
769,607
1,112,746
1,482,210
3,706,504
979,002
1,012,555
1,629,656
2,033,880
1,426,377
261,437
334,315
1,517
1,053
(14,839)
534.259
373,099
288.363
529,263
736.927
701,786
672,386
627,678
580,361
$ 11,122.690
$ 11,231,969
$ 12,785,222
$ 15.492.131
$ 21,840,002
$ 23,148,625
$ 21,762,380 $
21,484,994 $
21,805,909 $
21,716,084
105,429
174,865
202,122
204,842
176,702
214,636
217,616
1,368,745
1,645,714
1.668,032
1,808,613
2,0801,954
2,394,777
2,597,419
2,638,011
2,689,293
2,592,628
2.874,950
2,971.947
),191,852
3,570,618
4,037,350
4,716,788
5,354,062
5,976,393
5,882,868
5,564,219
1,233,459
1,346,286
1,167,458
1,383,918
11707,121
516,693
517,419
548,514
615,882
654,839
762.782
772,132
801,909
718,139
749.481
5.993,847
6,48 1366
6,575,856
7,484,460
8,655,129
8,076,469
8.928,455
9.593,015
9,504,936
9,123,944
$ 17.116.537
$ 17.713335
$ 19,361.078
$ 22,976.591
$ 30.495.131
$ 31.225.094
$ 30,690.835 $
31.078.009 $
31.310,845 $
3E,840.028
390,202
412.126
419,416
434,172
432,519
621,250
829,925
951,940
1,039,553
865,223
966,772
883,704
1,316,455
1,799,378
2,542,711
2,441,274
1,867,539
1,622,104
1.678,825
1,753,969
863,257
1,208.196
1,400,939
1,499,638
1,650,116
2,269,770
2,604,731
2,098.848
2,312,530
2,226,027
356.819
473,456
590.636
700.576
739,245
754,025
547,874
624,158
592,868
619,634
597,844
1,342,673
301,017
464,300
193,623
507,699
228,989
136,598
28,161
243,088
1,538,285
1,046,260
1,584,106
1,793,603
1,782,022
2,108,149
2,074,401
3,768,083
3,588,307
2,554,322
596,948
2,354,542
457,360
158,695
5,473,543
6,318,780
6,551,018
2,284,267
3,351.562
1,385,939
5.310.127
$ 7,720,957 6,069,929
$ 6,850,362 $
12.813,779 $
15,020.947 $
14.704.477 $
11.485,998
12.591,806 $
9,648,202
48,207
69,297
91,958
72,373
70,694
70.900
76,572
1.543,388
2,097,784
2,962.127
2,927,706
2,343,047
2,722,421
2,562,569
2,624,521
2.296.594
2,430,380
3.239.645
3,738,027
4,424,997
4,455,533
3,813,703
4,104,508
4,163,757
4,129,271
4,124,020
4,554,155
1.155,167
1,361,764
1,256.048
1,365,111
1A63,513
568,150
579,894
603,305
615,094
623,132
709.514
758,236
767,404
805,613
851,563
47,091
55,867
96,702
79,501
121,264
10.465
2,416
623,396
1,274,080
4,856,418
2,976,538
10,087,410
9,486,451
1.257,291
1,280.807
888,609
679.690
7,176,837
9.107:416
14,199.597
12,467.690
18,521,366
17,125.317
8.814,226
8,872,697
8.185.736
8.594,776
12A86.964
$ 16.828,373
20,269.526
$ 19:318,052
31Z335.145
32,146,264
23,518,703
20,358,695 $
20,777,542 $
18.242.978
(5,812,563) (3,511,012) (6,715,293) (8.641,769) (9,026,223) (8,127,678) (7,057,903) (9,998,996) (9,214,103) (12,067,881)
1,182,990 2.626,050 7,623,741 4,983,230 9.866,237 9,048,848 (114,229) (720,318) (1.319,200) (529,168)
(4.629,573) $ (884,962) $ 908,448 $ (3,658.539) 840,014 $ 921Z170 $ (7,172J32) $ (10.719,314) (10.533.303) $ (12,597.049)
4,163.922
3,445,385
4,752,795
10.322,742
5,374,150
5,824,984
6,252,363
6,370,333
7,563,944
7,469,972
98,469
106,783
381.167
242,932
332.066
364,000
496,992
278.957
159,208
106,799
81.041
130,836
2,036.192
2,075.409
2.177,066
2,353,992
2,301,876
2,221.506
2,223,398
2,608,937
2,316,980
2,603,949
290,319
318,622
324,774
342,226
354,678
361,349
366,904
361,157
(61,395)
1,210,868
(392)
(212,127)
(3,060,201)
(1,514,159)
415,503
(194,558)
(112,574)
27,188
1.322,194
$ 6,871.600
$ 7.085,920
$ 7.261,927
$ 10.237,760 $
8,194,501
9.083,176 $
8,989.647
9,252,468
10.314.764 $
10.487,758
122,487 111,486 179,428
610,799
898,491
832,296 467,038
228,143
163,907
142,299
(30.663)
459,892
(41,786)
(312,736)
3.060,201
1,514,159
(415.503)
194.558
112,574
-
$ 122,487 $ 111.486 $ 148,765
$ 4,130,892 $
2.412,650 $
416,793 $ 467.038 $
422,701 $
(36.255) $
100,513
$ 6,994.087 $ 7,197,406 $ 7,410692
$ 14.368652 $
10,607,151 $
9.499,969 $ 9456:685 $
9.675,169 $
10.278.509 $
10Z588,271
1,059.037 3,574.908 546,634 1,595,991 (831,722) 955,498 1.931.744 (746,528) 1,100,661 (1,580,123)
1.305.477 2,737,536 7.772,506 9.114,122 12,278.887 9.465,641 352,809 (297,617) (1.355.455) (428,655)
$ 2.364,514 $ 6,312,444 $ 8.319,140 $ 102710.113 $ 11,447,165 $ 10,421,139 $ 2,284,553 $ (1,044.145) (254z794) $ (2.008,778)
Unaudited statistical section
123
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unaudited statistical section
125
CITY OF KALISPELL, MONTANA
MARKET VALUE OF TAXABLE PROPERTY
Past Ten Fiscal Years
(in thousands of dollars)
Tear
..
Less
Endedl
Taxable
June +0
Value
Increment
2003
y► ,
`
755
2004
0..
0
$
926
2007
$
`►
701
00•
2010
#►
$
17540
0
$417074
$
17626
0
`i •
`►
17716
Taxable
Total
Total
Estimated
Value as a
Taxable
Direct
Market
Percentage
Valuation
Tax Rate
Value
of Market Valu(
$
221899
152.60
$ 6787033
3.38%
$
257270
149.74
$ 743,577
3.40%
$
267914
155.00
$ 8187606
3.29%
$
28,651
170.00
$ 8937658
3.21 %
$
31,793
166.90
$17035, 070
3.07%
$
34,887
162.85
$171487125
3.04%
$
361509
170.23
$11190, 541
3. 07%
$
377982
169.81
$17269, 511
2.99 %
$
391448
170.34
$113601162
2.90%
$
407069
175.93
$174131041
2. 84%
Source: Flathead County and Montana Department of Revenue
Note: Assessed by Montana Department of Revenue every six years
Unaudited statistical section
126
CITY OF KALISPELL, MONTANA
DIRECT AND OVERLAPPING PROPERTY TAX RATES
Past Ten Fiscal Years
(rate per $ 1000 of assessed value)
City of Kalispell
Overlapping Rates
Fiscal
General
Total
Year
Obligation
Direct
Kalispell
Ended
Basic
Health
Debt
Tax
School
Flathead
State of
June 30,
Rate
Insurance
Service
Rate
District
County
Montana
2003
128.60
12.00
12.00
152.60
341.04
93.61
46.00
2004
122.83
10.22
11.60
144.65
347.11
100.70
46.00
2005
130.00
13.00
12.00
155.00
337.02
107.52
46.00
2006
137.00
12.50
20.50
170.00
375.51
112.64
46.00
2007
134.90
13.50
18.50
166.90
361.23
115.88
46.00
2008
132.60
14.75
15.50
162.85
351.09
119.96
46.00
2009
138.76
16.22
15.25
170.23
358.27
104.51
46.00
2010
140.11
15.20
14.50
169.81
350.47
113.12
46.00
2011
141.50
14.64
14.20
170.34
341.38
122.77
46.00
2012
145.88
16.55
13.50
175.93
337.15
125.69
46.00
Source: Montana Tax Foundation
Unaudited statistical section
127
CITY OF KALISPELL, MONTANA
PRINCIPAL PROPERTY TAX PAYERS
Current and Six Years Ago
2012
Taxpayer
FLATHEAD ELECTRIC COOPERATIVE INC
CENTURYTEL OF MONTANA INC
FLATHEAD HOSPITAL DEVELOPMENT COMPANY LLC
NORTHWESTERN CORP TRANSMISSION & DISTRIBUTION
BRESNAN COMMUNICATIONS LLD
RED LION HOTELS LIMITED PARTNERSHIP
WAL-MART ESTATE BUSINESS TRUST
CENTURYTEL OF MONTANA INC T146
INLAND WESTERN KALISPELL MOUNTAIN VIEW LLC
NORTHWEST HEALTHCARE CORP
TARGET CORPORATION
HD DEVELOPMENT OF MARYLAND INC
KALISPELL GOLDBERG LLC
GVD COMMERCIAL PROPERTIES INC
ROCKY MTN SUB SPECIALTY ASSOCIATES LLC
Total 5,797,694
Total City Taxable Assessed Value
Source: Flathead County
Percentage
of Total City
Taxable Taxable
Assessed Assessed
Value Rank Value
$ 1,963,101
799,581
558,262
541,264
484,551
3755704
370,278
308,718
244,062
152,173
$ 40,531,328
1 4.84%
2 1.97%
3 1.38%
4 1.34%
5 1.20%
6 0.93%
7 0.91%
8 0.76%
9 0.60%
2006
Percentage
of Total City
Taxable
Taxable
Assessed
Assessed
Value
Rank Value
$ 993,212
2 3.06%
995,774
1 3.07%
775,231
3 2.39%
596,027
4 1.84%
10 0.38% 264,458
7
0.82%
238,437
8
0.74%
207,012
9
0.64%
502,392
5
1.55%
494,803
6
1.53%
159,621
10
0.49%
14.30% 5,226,968
16.94%
$ 32,417,808
Unaudited statistical section
128
CITY OF i ! i i
PROPERTY
l ! TAX LEVIES AND COLLECTION
Past Ten Fiscal Years I
Fiscal
Year Taxes Levied
Ended for the
June 30, Fiscal Year
3149453 87
3,783,930
4,171,670
4,8705670
5,306,252
558311659
6,214,927
6,449,723
657195572
7,049,515
Collected within the
Fiscal Year of the Levy
Collections
Percentage
in Subsequent
Amount
of Levy
Years
3,3495720
95.86%
135,582
3,598,139
95.09%
1775088
3,971,847
95.21%
1841805
4,540,926
93.23%
310,262
510975185
96.06%
178,290
556145138
96.27%
107,303
5,883,671
94.67%
2735943
61036,354
93.59%
403,369
6,182, 842
92.01 %
510,18 8
6,8475410
97.13%
n/a
Source: Flathead County
City Manager's Recommended Budget
Total Collections to Date
Percentage
Amount
of Levy
3,485,302
99.74%
3,775,227
99.77%
411565652
99.64%
4,851,187
99.60%
552755475
99.42%
5,721,440
98.11%
6,1575614
99.08%
6,4391723
99.84%
65693,030
99.61%
658475410
97.13%
Unaudited statistical section
129
CITY OF KALISPELL, MONTANA
WATER SOLD BY TYPE OF CUSTOMER
Past Ten Fiscal Years
(in thousands of gallons)
Fiscal Year
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
Type of Customer
Residential
481,293
565!640
4587054
494i-293
560,565
620,857
565,060
506,020
509,575
545,349
Commercial
462,134
511,974
4811241
504,591
5507512
556,018
527,405
540,942
515,959
495,461
Total
943,427
1,077,614
939!)295
998,884
1,111,077
1,176,875
1,092,465
1:046:1962
1,025,534
1,040:1810
Total direct rate $
1.29
$ 1.44
$ 1.64
$ 1.80
$ 1.92
$ 2.05
$ 2.29
$ 2.30
$ 2.06
$ 2.14
per 1000 gallons
SEWER SOLD BY TYPE OF CUSTOMER
Past Ten Fiscal Years
(in thousands of gallons)
Fiscal Year
2003
2004
2005
Type of Customer
Residential
320,259
346,433
311,788
Commercial
517,681
485!-335
519,146
Total
837,940
831,768
830,934
Total direct rate
$ 3.06
$ 3.31
$ 3.30 $
per 1000 gallons
Source: City of Kalispell Finance Department
2006 2007 2008 2009
326i-351 342,371 361,875 354!0477
579,002 580,838 544!W071 519:0402
905:1353 923,609 9051,946 873,879
3.40 $ 3.57 $ 3.77 $ 4.22 $
2010 2011 2012
3571,747 332,977 331,165
521,204 449,167 527,307
878,951 7821)144 858,472
3.79 $ 4.20 $ 4.37
Unaudited statistical section
130
CITY OF KALISPELL,, MONTANA
WATER AND SEWER RATES
Fiscal
Water
Year
Monthly
Rate per
Ended
Base
1000
June 30,
Rate
Gallons
in citt� out of city
in city out of city
2003
$
2.65
3.31
$
1.51
1.89
2004
$
2.85
3.56
$
1.66
2.08
2005
$
3.00
3.75
$
1.83
2.29
2006
$
3.25
4.06
$
2.01
2.51
2007
$
3.55
4.44
$
2.21
2.76
2008
$
3.75
4.69
$
2.43
3.04
2009
$
3.75
4.69
$
2.43
3.04
2010
$
3.75
4.69
$
2.43
3.04
2011
$
3.75
4.69
$
2.43
3.04
2012
$
3.75
4.69
$
2.43
3.04
2013
$
9.38
11.73
$
2.43
3.04
2014
$
15.00
18.75
$
2.43
3.04
2015
$
15.00
18.75
$
2.43
3.04
Irrigation (sprinkling)
Monthly
Rate per
Base
1000
Rate
Gallons
in city out of city
in city out of ci
2003
$
2.65
3.31
$
0.95
1.19
2004
$
2.85
3.56
$
1.05
1.31
2005
$
3.00
3.75
$
1.15
1.44
2006
$
3.25
4.06
$
1.27
1.59
2007
$
3.55
4.44
$
1.39
1.74
2008
$
3.75
4.69
$
1.55
1.94
2009
$
3.75
4.69
$
1.55
1.94
2010
$
3.75
4.69
$
1.55
1.94
2011
$
3.75
4.69
$
1.55
1.94
2012
$
3.75
4.69
$
1.55
1.94
2013
$
9.38
11.73
$
1.55
1.94
2014
$
15.00
18.75
$
1.55
1.94
2015
$
15.00
18.75
$
1.55
1.94
Some custormers pay to install a separate irrigation meter and
are then billed actual meter readings for their irrigation use.
The City also bills customers a "sprinkling" rate based off of an
average usage in the "winter months" deduction.
Sources: City of Kalispell, Resolutions 4798/4799/5491
Sewer
Monthly
Rate per
Base
1000
Rate
Gallons
in city out of c
in city out of city
$
2.65
3.31
$
3.38
4.23
$
2.85
3.56
$
3.48
4.35
$
3.00
3.75
$
3.62
4.53
$
3.25
4.06
$
3.80
4.75
$
3.55
4.44
$
3.99
4.99
$
3.75
4.69
$
4.19
5.24
$
3.75
4.69
$
4.19
5.24
$
3.75
4.69
$
4.19
5.24
$
9.38
11.73
$
4.1.9
5.24
$
15.00
18.75
$
4.19
5.24
$
15.00
18.75
$
4.78
5.98
$
15.00
18.75
$
4.78
5.98
$
16.88
21.10
$
4.78
5.98
Flathead County Water & Sewer District #I
- Evergreen
Monthly
Rate per
Base
1000
Rate
Gallons
out of ci
Trumble Cr* Eve
1.54
1.55
1.37
1.36
1.31
1.47
1.63
13.37
6.21
1.85
21.27
6.37
1.76
28.29
6.37
1.48
28.29
6.37
1.67
tbd
tbd
tbd
tbd
tbd
tbd
"Evergreen has its own collections system and
only uses the City's sewage treatment plant,
which results in a reduced charge. The City
bills the district, which in turn bills the users
within the district. The district is counted as
1 sewer connection.
*The City of Kalispell entered into an agreement
with Flathead County Water & Sewer District #1 -
Evergreen to treat the wastewater from the
Trumble Creek subdivision. Present build out of
this subdivision is less than 30 residences.
Future build out could equal 400 residences.
Unaudited Statistical Section
131
� i • �'
Governmental Activities
CITY OF KALISPELL, MONTANA
RATIOS OF OUTSTANDING DEBT BY TYPE
Past Ten Fiscal Years
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
141680,968
2.80%
$ 842.96
2005
6,345,000
1,006,512
350,283
1,256,498
8,541,692
33,123
17,5331)108
3.02%
$ 951.75
2006
6,085,000
2,314,448
288,523
5,730,774
9,770:1250
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
221)193,000
35,240,103
4.73%
$1,628.47
2010
4,805,000
2,833,340
1,445,000
4,410,462
19i,54 1,000
33,034,802
4.82%
$1,657.79
2011
4:450,000
2,682,566
1,325,000
4,077,194
18,410,000
30,944,760
4.51%
$11552.91
2012
4,145,000
2,422,191
1,700,000
3,845,329
17,333,000
29,445,520
4.29%
$1,477.67
Source: City Manager's Recommended Budget
City of Kalispell Finance Department
Unaudited statistical section
132
CITY OF KALISPELL, MONTANA
RATIOS OF GENERAL BONDED DEBT OUTSTANDING
Past Ten Fiscal Years
General Bonded Debt Outstanding
Fiscal
Year
General
Special
Ended
Obligation
Assessment
June 30,
Bonds
Bonds
Total
2003
3,675,000
11496, 140
5,171,140
2004
334751000
1,341,912
4,816,912
2005
6,345,000
1,256,498
7,601,498
2006
6,085,000
5,730,774
11,815,774
2007
5,785,000
5,389,846
11,174,846
2008
5,475,000
51079,534
10,554i,534
2009
5,145,000
41760,665
9,905,665
2010
4,805,000
4,4101462
9,215,462
2011
4,450,000
4,077,194
8:1527,194
2012
4,145,000
3,845,329
7,990,329
Percentage
of Actual
Taxable
Value of
Per
Property
Capita
22.6%
$
306.58
19.1%
$
276.58
28.2%
$
412.63
41.2%
$
611.04
35.1%
$
550.21
30.3%
$
497.36
27.1%
$
457.75
24.3%
$
462.46
21.6%
$
427.92
19.9%
$
400.98
Source: City Manager's Recommended Budget
Montana Department of Revenue
Montana Department of Labor and Industry,
Quarterly Census of Employment and Wages (QCEW) Program
Unaudited statistical section
133
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unaudited statistical section
134
CITY OF KALISPELL, MONTANA
PLEDGED REVENUE COVERAGE
Past Ten Fiscal Years
Water/Sewer Revenue Bonds
Fiscal
Year
utility
Less:
Ended
Service
Operating
Debt Service
June 30,
Char ges*Expenses**
Principal
-Interest
Coverage
2003
4i, 154!477
(2,541,493)
(620,826)
(272,938)
719,220
2004
4,372,808
(2,567,318)
(1,875,218)
(252,213)
(321,941)
2005
4,867,312
(2,876,292)
(7485586)
(219,565)
1,022,869
2006
5,508,970
(3,123,526)
(802,966)
(280,249)
1,302,229
2007
6,141,024
(3,794,101)
(532,655)
(222,847)
1,591,421
2008
7,628,374
(4,332,133)
(5535795)
(203,424)
2,539,022
2009
7,572,970
(4,676,950)
(579J97)
(182,006)
2,134,817
2010
71213,024
(4,513,881)
(1,087,000)
(779,083)
833,060
2011
6,810,442
(4,478,406)
(1,131,000)
(737,866)
463,170
2012
7,359,224
(4,143,706)
(1,007,000)
(647,296)
1,561,222
Includes other revenues pledged for debt service
** excludes depreciation
Source: City of Kalispell Finance Department
Special Assessment Bonds
Special
Assessment
Debt Service
Collections
Principal
Interest
Coverage
224,558
(194,814)
(81,526)
(51,782)
1991265
(157,984)
(73,712)
(32,431)
169,816
(117,107)
(67,412)
(14,703)
1495008
(68,573)
(645192)
16,243
644,859
(340,929)
(277,456)
26,474
607,086
(325,718)
(253-5172)
28,196
298,968
(327,423)
(241,088)
(269,543)
711,971
(357,831)
(228,611)
125,529
505,777
(334,210)
(212,843)
(41,276)
332474
(396,662)
(185,444)
(249,632)
Unaudited statistical section
135
CITY OF KALISPELL, MONTANA
DEMOGRAPHIC AND ECONOMIC STATISTICS
Past Ten Fiscal Years
Fiscal
Per
Year
Capita
K-12
Annual
Ended
Personal
Personal
Average
School
Unemployment
June 30,
Population
Income (in thousands)
Income
Age
Enrollment"
Rate
2003
16,867
2,206,405
27,870
40.30
4,777
5.40%
2004
17,416
2,42%868
305134
40.30
4,851
5.00%
2005
18,422
216045434
315556
38.30
45900
4.10%
2006
l%337
25905,427
34,252
36.10
41,976
3.60%
2007
20,310
31,074,726
35>1
35.20
4,964
3.70%
2008
21,221
351%213
359556
34.20
4,997
6.00%
2009
21M0
3,0851247
341424
33.30
5,183
10.90%
2010
191,927
not available
not available
34.50
51,396
11.20%
2011
201,008*
not available
not available
not available
55300
10.70%
2012
20,008*
not available
not available
not available
5,545
8.30%***
* 2011 United States Census Bureau estimate
**School District 5
***October 2012 - latest available
Sources: Kalispell Public Schools Audit Report
U.S. Census Bureau
U.S. Department of Commerce - Bureau of Economic Analysis
Montana Department of Labor & Industry
Unaudited statistical section
136
CITY OF KALISPELL, MONTANA
PRINCIPAL PUBLIC AND PRIVATE INDUSTRY EMPLOYERS
2012
and 2002 class sizes (available)
Private Employer_
Kalispell Regional Medical Center
Teletech
Applied Materials (Semitool Inc.)
School District #5
L.C. Staffing
Flathead County
Wal-Mart
National Flood Services
Immanuel Lutheran Home
City of Kalispell
Class 6 - 100 to 249 employees
Class 7 - 250 to 499 employees
Class 8 - 500 to 999 employees
Class 9 - 1000+ employees I
2012
Estimated
Estimated
2002
# of
% of
Class
Employees
Total Employment
Size
Industry
2A2
5.87%
9
Healthcare
850
2.19%
Professional & Tech.
800
2.06%
8
Manufacturing
750
1.93%
8
Education
580
1.49%
7
Other
526
1.35%
7
Government
411
1.06%
7
Retail
260
0.67%
Finance & Insurance
240
0.62%
6
Healthcare
181
0.47%
6
Government
Sources: Montana Department of Labor & Industry
Montana West Economic Development
Staff
GASB, Statement 44 requires the demographic and economic information should
indicate the top ten employers in current year and nine years prior for comparison.
The State of Montana, Department of Labor only reports the top 20 private employers
in each county and does not rank them or provide the number of employees as they
consider it confidential information. Nine year prior information is not available. This
information will be updated as available.
Unaudited statistical section
137
CITY OF KALISPELL, MONTANA
Full -Time Equivalent City Government Employees by Function/Program
Past Ten Fiscal Years
Fiscal Year Ended June 30,
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY1 0
FY1 1
FY1 2
General Government
Manager
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
Human Resources
1.00
1.00
1.00
1.25
1.50
1.50
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
1.34
1.34
Media Specialist
0.50
0.55
0.55
0.55
Finance
3.50
4.00
3.80
3.80
3.70
3.70
3.70
3.20
3.20
3.20
Attorney
3.00
3.00
3.00
3.00
5.00
5.00
4.66
4.66
4.66
4.66
Court
3.00
3.00
3.00
3.00
3.50
4.00
4.00
4.00
4.00
4.00
City Hall
1.20
0.20
0.20
1.00
1.00
1.00
1.00
1.00
1.40
1.40
Planning & Zoning
1.00
1.00
1.00
6.50
6.50
6.50
6.50
4.75
4.75
4.25
Building
5.10
5.30
5.30
6.50
6.50
7.50
7.50
5.25
3.45
3.95
Data Processing
1.00
1.00
1.00
1.00
1.00
1.00
1.50
Total General Government
20.80
20.50
20.30
29.05
31.70
33.20
33.70
28.25
26.85
27.35
Public Safety
Police
39.50
40.50
41.50
44.00
45.00
47.00
48.50
47.50
41.00
42.00
Fire
20.15
20.15
22.70
26.75
27.75
29.60
29.90
24.90
27.30
26.30
Ambulance
5.85
5.85
6.30
7.25
11.25
9.40
9.10
9.10
7.50
7.50
Total Public Safety
65.50
66.50
70.50
78.00
84.00
86.00
87.50
81.50
75.80
75.80
Public Works
DPW
1.05
1.05
1.05
2.05
1.90
1.90
0.15
0.15
0.25
0.25
Garage
3.00
3.00
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
12.65
12.35
Sign/signal
2.00
2.00
2.00
2.00
2.00
2.00
2.50
2.50
2.50
2.50
Light District
0.10
0.60
0.60
0.80
0.75
Water
10.95
10.95
11.05
13.05
12.95
15.20
15.75
15.95
15.60
15.25
Sewer
6.15
6.15
6.75
6.75
7.40
8.05
8.70
8.40
8.45
7.55
WWTP
6.80
6.80
6.80
7.80
7.40
9.40
9.40
8.40
8.05
7.90
Storm
1.90
1.90
2.40
3.40
4.60
5.35
6.00
6.20
6.40
6.45
Solid Waste
6.60
6.60
6.60
6.60
6.55
7.35
7.55
7.60
7.35
7.25
Total Public Works
48.50
48.50
50.70
55.70
56.80
63.80
65.70
65.10
65.05
63.25
Parks and Recreation
Parks and Recreation
8.90
8.90
9.40
9.95
11.40
11.40
11.10
9.20
8.90
8.90
Forestry
2.10
2.10
2.10
2.05
2.55
2.55
2.80
2.80
3.00
3.00
Total Parks and Recreation
11.00
11.00
11.50
12.00
13.95
13.95
13.90
12.00
11.90
11.90
Community Development
UDAG/Comm. Dev.
4.50
4.50
4.50
2.30
3.50
3.50
2.5-0
2.00
2.00
2.00
Airport
Airport
0.00
0.00
0.75
0.75
0.75
0.75
1.00
1.00
0.50
0.50
Total all funds
150.70
151.00
158.25
177.80
190.70
201.20
203.80
189.85
182.10
180.80
Source: City Manager's Recommended Budget
Unaudited statistical section
133
CITY OF KALISPELL, MONTANA
Capital Asset Statistics by Function/Program
Past
Ten Fiscal Years
Fiscal Year Ended June 30,
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY1 1
FY1 2
Police
_FY10
Stations 1.00
1.00
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
11.00
11.00
Patrol Units (Motorcycles) 0.00
0.00
0.00
0.00
2.00
2.00
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
2.00
2.00
Fire Trucks 4.00
4.00
5.00
4.00
4.00
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
4.00
4.00
Streets
Streets and Alleys (Miles) 104.00
104.00
110.00
114.00
130.00
133.00
139.00
139.00
139.00
139.00
Sidewalk Replaced (Linear Feet) 663.00
2844.00
2438.00
1466.00
225.00
1411.00
1060.00
1060.00
776.00
1704.00
New Sidewalks (Linear Feet)
16692.00
400.00
Water
Mains (Miles) 73.00
76.00
85.00
90.00
104.00
116.00
125.00
125,50
126.00
126.00
Wastewater
Sanitary Mains (Miles) 88.00
92.00
101.09
106.00
108.00
119.00
130.00
130.50
130.50
130.50
Storm Mains (Miles) 32.00
34.00
36.00
38.00
40.00
47.00
52.00
52.00
52.00
52.00
Lift Stations 17.00
20.00
25.00
29.00
34.00
38.00
38.00
38.00
38.00
38.00
Treated Sewage (Gallons) 837 mil
943 mil
1004 mil
1075 mil
1029 mil
1039 mil
980 mil
991 mil
1129 mil
977 mil
Solid Waste
Collection Vehicles 7.00
7.00
7.00
7.00
8.00
8.00
8.00
8.00
8.00
8.00
Other Vehicles 1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Parks
City Parks (Acres) 332.21
332.21
335.79
366.20
420.73
429.74
429.74
429.74
429.74
429.74
Source: City of Kalispell Finance Department
City of Kalispell Public Works Department
City of Kalispell Parks Department
City of Kalispell Police Department
Unaudited statistical section
139