Resolution 5933 - Budget - Annual Appropriations11111 Hill 1111 Ill 1111111 IN Fees: I of $5 00 64
Debbie Pierson, Flathead County MT by SC 9/4/2019 2:16 PM
Q Return to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
RESOLUTION NO.5933
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 2019-2020 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
APPROVED APPROPRIATIONS
$ 13,832,601
1,550,000
3,359,237
1,795,471
18,392
1,833,985
1,399,981
63,900
5,000
860,000
1,020,000
1,154,244
409,475
718,241
420,000
3,255,424
548,246
96,703
205,000
227,000
250,405
26,740
422,074
310,025
10,000
0
Drug Enforcement Grant 101,602
Law Enforcement Block Grant 71,000
Brownfields Assessment Grant 226,601
Brownfields Loan Revolving Fund 587,424
Tiger Grant 3,803,909
Fire Grants Fund 352,000
Hazmat Grant 18,500
DEBT SERVICE FUNDS:
G. O. Bond — 2012 Refunding 504,150
City Hall Debt Service 88,315
Sidewalk & Curb Debt Service 9,883
SID Debt Service 477,141
Airport TIF Debt Service 871,419
Westside TIF Debt Service 364,925
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
ENTERPRISE FUNDS:
Water Fund/Impact Fees 11,253,729
Sewer/WWTP Fund/Impact Fees 14,790,754
Storm Sewer/Impact Fees 10,434,572
Solid Waste 1,361,303
INTERNAL SERVICE FUNDS:
Information Technology 853,693
Central Garage 650,645
TOTAL ALL FUNDS S 80.638.709
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 19TH DAY OF AUGUST, 2019.
Mark Johnso
Mayor
ATTEST:
Ainlee Brunckhorst, CMC
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