Resolution 5887 - Budget - Annual Appropriationsim
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Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
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Debbie Pierson, Flathead County MT by DD 8/23/2018 1 :15 AM
RESOLUTION NO. 5887
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, FOR SPECIAL REVENUE FUNDS, DEBT SERVICE FUNDS,
CAPITAL PROJECT FUNDS AND PROPRIETARY ENTERPRISE FUNDS AS SET
FORTH IN THE 2018-2019 BUDGET ADOPTED BY THE CITY COUNCIL.
SECTION 1. That the annual appropriations of the City of Kalispell, Montana, and the same are
hereby fixed as follows:
GENERAL FUND
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
Tax Increment -Airport
Tax Increment-Westside
Parks In Lieu
Parks & Recreation Fund
Ambulance Fund
Old School Station Tech TIF
Old School Station Industrial TIF
Public Safety Impact Fee Fund
Health Insurance -permissive levy
Building Code Enforcement
Light Maintenance District
Gas Tax
Bridge and Road Tax (BARSAA)
Special Street Maintenance
Urban Forestry District
Developer's Trees
MACI Grant
Community Dev. Loan Revolving
Community Dev. Loan Revolving #2
Community Development Misc.
Rural Development Loan Revolving Fund
Rural Development Loan Revolving Fund #2
Homeland Security Stonegarden Grant
Drug Enforcement Grant
APPROVED APPROPRIATIONS
$ 11,851,324
1,550,000
2,538,300
1,923,736
18,348
2,101,723
1,261,934
76,500
10,000
860,000
980,000
955,843
403,658
658,165
515,438
3,040,871
684,868
97,804
419,406
177,000
240,000
241,234
322,074
260,025
120,000
95,520
CHRP Grant
77,369
Law Enforcement Block Grant
83,000
Brownfields Assessment Grant
368,880
Brownfields Loan Revolving Fund
587,424
Tiger Grant
3,803,909
Fire Grants Fund
229,546
Hazmat Grant
25,000
DEBT SERVICE FUNDS:
G. O. Bond — 2012 Refunding 502,463
City Hall Debt Service 89,611
Sidewalk & Curb Debt Service 8,699
SID Debt Service 350,013
Airport TIF Debt Service 780,226
Westside TIF Debt Service 366,027
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
Tiger Rail/Trail Construction 3,352,632
ENTERPRISE FUNDS:
Water Fund 11,218,240
Sewer/WWTP Fund 26,685,282
Storm Sewer 4,047,062
Solid Waste 1,213,955
INTERNAL SERVICE FUNDS:
Information Technology 657,844
Central Garage 540,004
TOTAL ALL FUNDS 86.415.957
SECTION 2. The City Manager and Finance Director are hereby authorized to transfer any part of
an unencumbered balance of an appropriation to a purpose or object for which the
appropriation for the current year is insufficient or to transfer between items
appropriated within the same fund.
SECTION 3. The City Manager is hereby granted budget amendment authority for the expenditure
of funds from any or all of the following: debt service funds, enterprise funds,
internal service funds, trust funds, federal and state grants accepted and approved by
the City Council, special assessments and donations.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL, THIS 20TH DAY OF AUGUST, 2018.
ATTEST:
Aifnee Brunckhorst, CMC1,\�\\\1;1;°/;,!
City Clerk Cr�. ....
= 1892
Mark Johns n
Mayor