RESORT TAX ALLOCATIONS FOR FISCAL YEAR 2012/2013 FUNDING SUMMARY
June 13, 2012 2012 RESORT TAX FUNDS
TOTAL $$$ FOR NEW & ROLLOVER REQUESTS = $ APPROVED REQUESTS SUMMARY
2,582,262.02
2012 REQUESTS
$
8,500.00
$
3,188,943.62
= TOTAL NEW REQUESTS
$
3,197,443.62
= TOTAL REQUESTS (ROLLOVER + NEW)
REMAINING FUNDS
= TOTAL ROLLOVER REQUESTS
APPROVED REQUESTS
$8,500.00 = APPROVED ROLLOVER REQUESTS
$0.00
REMAINNING FUNDS AVAILABLE =
$2,573,762.02 = APPROVED NEW REQUESTS
$2,582,262.02 = TOTAL APPROVED REQUESTS NEW AMOUNT REQUESTED
ORGANIZATION
APPROVED FUNDING
PERCENT FUNDED
TOTAL RESORT TAX COLLECTION AVAILABLE FOR FUNDING COMMITTED RESORT TAX FUNDS 0 Big Sky County Water & Sewer District No. 363 $ $ • $250,000 for a IAWP debt service Total Available for New Requests = $ FY 2011/2012 REQUESTS
2,832,262.02 (250,000.00) 2,582,262.02
$
250,000
94,350.00
$
94,350.00
2 Big Sky Chamber of Commerce Biggest Skiing in America $ Publications $ Marketing and Promotions Wayfinding, Entry, Lighting Operations Administrative Big Sky Chamber of Commerce Total > $
235,000.00 275,000.00 130,000.00 640,000.00
$ $ $ $ $ $
217,500.00 225,000.00 130,000.00 572,500.00
3 Big Sky Community Corporation Operating and Maintenance Park Improvements Big Sky Community Corporation Total > $
95,000.00 95,000.00 190,000.00
$ $ $
95,000.00 95,000.00 190,000.00
4 Big Sky County Water & Sewer District No. 363 Existing Water & Sewer Project Debt Service Cost Sharing Recon Dynamics Wireless Telemetry Big Sky County Water & Sewer District No. 363 Total > $
350,000.00 30,000.00 380,000.00
$ $
30,000.00 30,000.00
5 Big Sky Fire Department Big Sky Fire Department
$
437,000.00
$
6 Big Sky Search and Rescue, Inc. Operations
$
12,000.00
7 Big Sky Transportation District Skyline
$
8 Blue Water Task Force, Inc. Watershed Group Funding 9 Friends of the Big Sky Education Warren Miller Performing Arts Center
1 Arts Council of Big Sky 2013 Music in the Mountains
100%
##
100.00%
##
0.00% 0.00% $ 92.55% 81.82% 100.00% $ 89.45%
## ## ## ##
## ##
100.00% 100.00% 100.00%
##
0.00% 100.00% 7.89%
437,000.00
##
100.00%
$
12,000.00
##
100.00%
300,000.00
$
300,000.00
##
100.00%
$
68,319.00
$
65,000.00
##
95.14%
$
500,000.00
$
494,415.52
##
98.88%
10 Friends of the Big Sky Community Library Library
$
68,400.00
$
68,400.00
##
100.00%
11 Gallatin County Sheriff's Office Big Sky / Canyon Division / Patrol Services
$
124,410.00
$
124,410.00
##
100.00%
12 Gallatin Valley Snowmobile Association Buck Ridge Snowmobile Trail Grooming
$
17,500.00
$
17,500.00
##
100.00%
13 Jack Creek Preserve Foundation Jack Creek Water Quality Monitoring Project
$
1,490.00
$
1,490.00
##
100.00%
14 Morningstar Learning Center Morningstar School
$
198,778.12
$
24,000.00
##
12.07%
15 Montana State University - Gallatin County Extension Big Sky Forest Health and Fire Safety Program
$
15,600.00
$
15,600.00
##
100.00%
##
53,515.00
8,000.00
16 Northern Rocky Mountain RC&D Bear Smart $ Gallatin/Big Sky Noxious Weed Project $ Northern Rocky Mountain RC&D Total > $
10,000.00 30,000.00 40,000.00
$ $ $
7,000.00 19,000.00 26,000.00
17 The Post Office, LLC The Big Sky Post Office
$
35,500.00
$
18 Skating and Hockey Association Rink Maintenance and Operations
$
26,500.00
19 Ski Education Foundation 2012-2013 Season
$
20 Women In Action Community Counseling Program $ Community Counseling Program Women In Action Total > $
##
70.00% 63.33% 65.00%
35,500.00
##
100.00%
$
26,500.00
##
100.00%
29,096.50
$
29,096.50
##
100.00%
8,500.00 10,000.00 18,500.00
$
8,500.00 10,000.00 18,500.00
## ##
100.00% 100.00% 100.00%
$2,573,762.02 #
80.7% 100.0%
$
NEW RESORT TAX REQUESTS TOTAL > $
3,188,943.62
ROLLOVER REQUESTS TOTAL > $
8,500.00
$8,500.00
GRAND TOTAL > $
3,197,443.62
$2,582,262.02 APPROVED REQUESTS
##
##
80.8% $2,582,262.02