FS-1900-19a Fee Calculation for Ski Area Permits

Special Use Administration

FS_2700_19a

Special Use Administration - Individuals

OMB: 0596-0082

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FS-2700-19a (03/06)

OMB No. 0596-0082

USDA Forest Service Fee Calculation

For

Ski Area Permits

1. Permitee (Name and address)

     

     

     

2. FLUR Identity Code

     

3. Payment Cycle Period

     

ADJUSTED GROSS REVENUE CALCULATION


ALPINE REVENUE

NORDIC REVENUE

4. Lift Tickets

     

     

5. Season Passes

     

     

6. Ski School

     

     

7. Bartered Goods

     

     

8. Comp Lift Tickets

     

     

SUB TOTAL (4+5+6+7+8)

9.      

10.      

ALPINE

11. Alpine Revenue (9)

     

     

12. Slope Trans. Ft Per. (STFP)

     

     

13. STFP x Alpine Revenue (11x12)

     

     

NORDIC

14. Nordic Revenue (10)

     

     

15. Trail Length Percentage

     

     

16. Trail Length Percentage x Nordic Revenue (14 x 15)

     

     

17. Gross Ancillary Facilities and Operations Revenue (include barter/comp)

     

     

18. Adjusted Gross Revenue

(Add 13 + 16 + 17 = 18)

     

     

FEE CALCULATION

19. Bracket 1 x .015

     

     

20. Bracket 2 x .025

     

     

21. Bracket 3 x .0275

     

     

22. Bracket 4 x .04

     

     

23. Total Fee Due (19+20+21+22)

     

     

24. Fee Paid Previously

     

     

25. Balance Due (23 - 24)

     

     


     

     


     

     


According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0082. The time required to complete this information collection is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.


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The Privacy Act of 1974 (5 U.S.C. 552a) and the Freedom of Information Act (5 U.S.C. 552) govern the confidentiality to be provided for information received by the Forest Service.

Instructions for Completing Form FS-2700-19a

  1. Enter permittee name and address.

  2. Enter FLUR identity code.

  3. Enter payment cycle for which fee is being calculated (usually holder's fiscal year).

  4. Enter Alpine lift ticket revenue in the Alpine Block and Nordic ticket revenue in the Nordic Block.

  5. Enter Alpine season pass revenue in the Alpine Block and Nordic season pass revenue in the Nordic Block.

  6. Enter Alpine ski school revenue in the Alpine Block and Nordic ski school revenue in the Nordic Block.

  7. Enter the market price of bardered goods for alpine ski areas in the Alpine Block and the market price of bardered goods for nordic ski areas in the Nordic Block.

  8. Enter the market price of complimentary lift tickets for alpine ski areas in the Alpine Block and the value of complimentary tickets for nordic areas in the Nordic Block.

  9. Enter the total of 4 through 8 for Alpine Revenue.

  10. Enter the total of 4 through 8 for Nordic Revenue.

  11. Enter alpine revenue from block 9.

  12. Enter slope transport feet percentage (STFP). Follow the direction in FSM 2715.11c.

  13. Enter the amount of block 11 multiplied by block 12.

  14. Enter nordic revenue from block 10.

  15. Enter nordic trail length percentage (trail length on National Forest devided by total trail length).

  16. Enter the amount of block 14 multiplied by block 15.

  17. Enter the revenue from ancillary facilities located on the National Forest.

  18. Add blocks 13 plus 16 plus 17.

  19. Multiply the amount of revenue in bracket 1 by .015 (see FSH 2709.11, sec. 38.12, exhibit 01).

  20. Multiply the amount of revenue in bracket 2 by .025 (see FSH 2709.11, sec. 38.12, exhibit 01).

  21. Multiply the amount of revenue in bracket 3 by .0275 (see FSH 2709.11, sec. 38.12, exhibit 01).

  22. Multiply the amount of revenue in bracket 4 by .04 (see FSH 2709.11, sec. 38.12, exhibit 01).

  23. Add blocks 19 plus 20 plus 21 plus 22.

  24. Enter the amount of previous fee payments for the payment cycle (i.e. advances and interim payments).

  25. Subtract block 24 from block 23.


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File Modified2006-06-29
File Created2006-04-04

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