Resolution 5987 - Budget - Annual AppropriationsReturn to: � ���I� ��I�� III �� I ��I ���I IN20200260
Kalispell City Clerk of 3 96
PO Box 1997 Debbie Pierson, Flathead County MT by MW Fees: : . 0
PM
Kalispell, MT 59903
RESOLUTION NO.5987
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 2020-2021 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:
APPROVED
APPROPRIATIONS
GENERAL FUND $ 14,034,203
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
1,550,000
Tax Increment -Airport
2,320,077
Tax Increment-Westside
2,110,474
Parks In Lieu
19,450
Parks & Recreation Fund
1,855,213
Ambulance Fund
1,474,971
Old School Station Tech TIF
88,500
Old School Station Industrial TIF
5,000
Glacier Rail Park TEDD
124,577
Public Safety Impact Fee Fund
867,000
Health Insurance -permissive levy
1,068,000
Building Code Enforcement
1,164,820
Light Maintenance District
411,039
Gas Tax
831,113
Bridge and Road Tax (BARSAA)
450,000
Special Street Maintenance
3,235,196
Urban Forestry District
754,857
Developer's Trees
111,269
MACI Grant
242,814
Community Dev. Loan Revolving
227,000
Community Dev. Loan Revolving #2
275,405
Community Development Misc.
328,964
Rural Development Loan Revolving Fund
172,074
Rural Development Loan Revolving Fund #2
310,025
Homeland Security Stonegarden Grant
40,000
Drug Enforcement Grant
104,763
Law Enforcement Block Grant
117,580
Brownfields Assessment Grant
116,372
Brownfields Loan Revolving Fund
586,495
Tiger Grant
3,803,909
Fire Grants Fund
357,501
Hazmat Grant
18,000
Airport Grant
236,712
SAFAR Grant
95,200
DEBT SERVICE FUNDS:
G. O. Bond — 2012 Refunding
234,450
City Hall Debt Service
42,561
Sidewalk & Curb Debt Service
11,797
SID Debt Service
422,553
Airport TIF Debt Service
117,959
Westside TIF Debt Service
364,625
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
Impound/Storage Facility 178,520
ENTERPRISE FUNDS:
Water Fund/Impact Fees 15,719,669
Sewer/WWTP Fund/Impact Fees 17,829,061
Storm Sewer/Impact Fees 9,090,918
Solid Waste 1,760,765
INTERNAL SERVICE FUNDS:
Information Technology 1,228,062
Central Garage 585,057
TOTAL ALL FUNDS S 87,119,�70
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, IWS TnU DAY OF AUGUST, 2020.
1 %N'
Mark Jo
Mayor
ATTEST:
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