Resolution 5223 - Budget - Annual Appropriations1
Iiilillllllllllllllllllllllllllllllllllllllllllllll
2007a0025915 Fees; IIIIIIIIIIilllllllllllllllllillllllllllillillllli
Return to:
Kalispell City Clerk Date 81241 0 _ BUpCE $14,00 by: TM
8/24/2007 by KALISP
ELL jTy
P.O. Box
pell, 99 59903 Paula Robinson, FlTiMe at Mad Cou0ntM Page: of TTN/T w
Y Montana
RESOLUTION NO. 5223
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2007-2008 BUDGET ADOPTED BY THE
CITY COUNCIL.
SECTION I. That the annual appropriations of the City of Kalispell, Montana, and the same are hereby
fixed as follows:
FUND
Approved Appropriations
General Fund
$ 11,014,726
On -behalf Payment -retirement
1,050,000
Tax Increment -Airport
392,953
Tax Increment-Westside
1,581,338
Parks In Lieu
69,184
Old School Tech TIF
10,000
Old School Industrial TIF
7,000
Impact Fee Fund
120,000
Ambulance 2230
1,225,647
Health Insurance 2-permissive levy
508,377
Building Code Enforcement
672,792
Light Maintenance District
191,245
Decorative Light
7,500
Gas Tax
540,300
Special Street Maintenance
1,375,003
Urban Forestry District
185,009
Developer's Trees
245,094
Community Dev. Loan Revolving
247,422
Courtyard Maintenance
90,000
Community Development (UDAG)
387,625
Rural Development Loan Revolving Fund
663,213
CDBG —ED
26,381
Drug Enforcement Grant
82,812
COPS Grant
122,196
Domestic Violence Grant
260,800
Law Enforcement Grants
344,000
Nurturing Center Grant
103,300
Cultural Arts
26,000
Fire Grants Fund (FEMA)
1,486,451
ISTEA
20,000
G. O. Bond — Aquatics Park
287,338
G. O. Bond — Fire Station #82
273,158
New City Hall Debt Service
88,684
SID Revolving Fund
15,000
Sidewalk & Curb Debt Service
14,244
SID Debt Service
572,263
Airport TIF Debt Service
434,028
Westside TIF Debt Service
402,569
Fire Truck Fund
575,000
Sidewalk & Curb Construction
50,000
New City Hall Construction Fund
1,465,880
SID 344 Construction Fund (Old School Station)
223,775
Water Fund
7,882,056
Sewer/WWTP Fund
26,297,573
Storm Sewer
1,214,133
Ambulance Fund
416,518
Solid Waste
793,121
Airport Enterprise Fund
292,564
Data Processing
454,790
TOTAL ALL FUNDS
$ 64,809,062
SECTION II. 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 III. 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 AUGUS ,
Pamela B. Kenned
Mayor
ATTEST:
Theresa White IIIIIII II II I IIIIIII IIIIIII III II IIIIIII I IIIIIIIIII III I II II
City Clerk Document Number: 200700025915
Page: 2