FS-2700-19a (03/06)
OMB No. 0596-0082
USDA Forest Service Fee Calculation
For
Ski Area Permits
1. Permitee (Name and address)
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2. FLUR Identity Code
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3. Payment Cycle Period
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ADJUSTED GROSS REVENUE CALCULATION |
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ALPINE REVENUE |
NORDIC REVENUE |
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4. Lift Tickets |
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5. Season Passes |
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6. Ski School |
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7. Bartered Goods |
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8. Comp Lift Tickets |
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SUB TOTAL (4+5+6+7+8) |
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ALPINE |
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11. Alpine Revenue (9) |
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12. Slope Trans. Ft Per. (STFP) |
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13. STFP x Alpine Revenue (11x12) |
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NORDIC |
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14. Nordic Revenue (10) |
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15. Trail Length Percentage |
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16. Trail Length Percentage x Nordic Revenue (14 x 15) |
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17. Gross Ancillary Facilities and Operations Revenue (include barter/comp) |
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18. Adjusted Gross Revenue (Add 13 + 16 + 17 = 18) |
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FEE CALCULATION |
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19. Bracket 1 x .015 |
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20. Bracket 2 x .025 |
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21. Bracket 3 x .0275 |
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22. Bracket 4 x .04 |
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23. Total Fee Due (19+20+21+22) |
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24. Fee Paid Previously |
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25. Balance Due (23 - 24) |
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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.
The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, gender, religion, age, disability, political beliefs, sexual orientation, and marital or family status. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA’s TARGET Center at 202-720-2600 (voice and TDD).
To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call (800) 975-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer.
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
Enter permittee name and address.
Enter FLUR identity code.
Enter payment cycle for which fee is being calculated (usually holder's fiscal year).
Enter Alpine lift ticket revenue in the Alpine Block and Nordic ticket revenue in the Nordic Block.
Enter Alpine season pass revenue in the Alpine Block and Nordic season pass revenue in the Nordic Block.
Enter Alpine ski school revenue in the Alpine Block and Nordic ski school revenue in the Nordic Block.
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.
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.
Enter the total of 4 through 8 for Alpine Revenue.
Enter the total of 4 through 8 for Nordic Revenue.
Enter alpine revenue from block 9.
Enter slope transport feet percentage (STFP). Follow the direction in FSM 2715.11c.
Enter the amount of block 11 multiplied by block 12.
Enter nordic revenue from block 10.
Enter nordic trail length percentage (trail length on National Forest devided by total trail length).
Enter the amount of block 14 multiplied by block 15.
Enter the revenue from ancillary facilities located on the National Forest.
Add blocks 13 plus 16 plus 17.
Multiply the amount of revenue in bracket 1 by .015 (see FSH 2709.11, sec. 38.12, exhibit 01).
Multiply the amount of revenue in bracket 2 by .025 (see FSH 2709.11, sec. 38.12, exhibit 01).
Multiply the amount of revenue in bracket 3 by .0275 (see FSH 2709.11, sec. 38.12, exhibit 01).
Multiply the amount of revenue in bracket 4 by .04 (see FSH 2709.11, sec. 38.12, exhibit 01).
Add blocks 19 plus 20 plus 21 plus 22.
Enter the amount of previous fee payments for the payment cycle (i.e. advances and interim payments).
Subtract block 24 from block 23.
File Type | application/msword |
File Title | ax31750w.aw |
Author | lbeckman |
Last Modified By | FSDefaultUser |
File Modified | 2006-06-29 |
File Created | 2006-04-04 |