(1) There is hereby imposed by the City of Provo an aviation fuel flowage fee to be imposed for all aviation fuels delivered into an aircraft at the Provo Municipal Airport, or delivered by any fixed base operator located at the airport, whether delivered at the airport or elsewhere. Charges for the fuel flowage fee shall be as shown on the Consolidated Fee Schedule adopted by the Municipal Council.

(2) Copies of all delivery tickets and purchase invoices will be provided to the Airport Manager by the delivering agent or the purchaser monthly within thirty (30) days following the actual delivery at which time the flowage fee will be due and payable to the City. Any purchaser or delivery agent shall furnish within five (5) days, upon request, copies of all other records necessary to conduct an audit to determine compliance with this requirement. The funds derived therefrom shall be utilized solely for upkeep and improvement of the Airport and for costs involved in the regulation and administration of all aeronautical activities located in Provo City. Said fee shall be accounted for in the budgets of the City and specifically allocated for the above defined activities.

(3) The flowage fee shall be applicable for any fuels delivered into an aircraft at the airport either by a distributor or by the owner or operator of any airplane which is housed, serviced or landed at the airport.

(4) Any violation of this Section shall be a misdemeanor. Each day the offense occurs shall constitute a separate offense.