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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