Resolution 6039 - Budget - Annual AppropriationsReturn to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
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Debbie Pierson, Flathead County MT by AW S/ 17/ 2021 12.30 PM
RESOLUTION NO.6039
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 2021-2022 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:
APPROPRIATIONS APPROVED
GENERAL FUND $ 14,730,961
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
1,550,000
Tax Increment -Airport
240,459
Tax Increment -Downtown
30,000
Tax Increment-Westside
4,517,503
Parks In Lieu
46,000
Parks & Recreation Fund
2,388,473
Ambulance Fund
1,195,347
Old School Station Tech TIF
68,162
Old School Station Industrial TIF
8,000
Glacier Rail Park TEDD
238,460
Public Safety Impact Fee Fund
1,607,560
Health Insurance -permissive levy
1,211,000
Building Code Enforcement
1,159,693
Light Maintenance District
472,881
Gas Tax
965,824
Bridge and Road Tax (BARSAA)
476,016
Special Street Maintenance
3,369,648
Urban Forestry District
612,224
Developer's Trees
143,236
MACI Grant
242,814
Community Dev. Loan Revolving
227,000
Community Dev. Loan Revolving #2
300,405
Community Development Misc.
828,135
Rural Development Loan Revolving Fund
172,074
Rural Development Loan Revolving Fund #2
310,025
Homeland Security Stonegarden Grant
40,000
Drug Enforcement Grant
105,743
CHRP Grant
179,199
Law Enforcement Block Grant
78,000
Brownfields Assessment Grant
15,484
Brownfields Loan Revolving Fund
586,495
Tiger Grant
2,705,046
Fire Grants Fund
63,300
Hazmat Grant
18,000
Airport Grant
236,712
SAFAR Grant
212,522
DEBT SERVICE FUNDS:
G. O. Bond — 2012 Refunding 234,950
Sidewalk & Curb Debt Service 11,422
SID Debt Service 353,473
Westside TIF Debt Service 1,268,775
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
Impound/Storage Facility 250,000
American Recovery Act 5,947,638
ENTERPRISE FUNDS:
Water Fund/Impact Fees 18,723,475
Sewer/WWTP Fund/Impact Fees 24,508,789
Storm Sewer/Impact Fees 8,027,737
Solid Waste 1,590,422
INTERNAL SERVICE FUNDS:
Information Technology 1,404,655
Central Garage 627,671
TOTAL ALL FUNDS $ 104,326,408
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 16TH DAY OF AUGUST, 2021.
L�-
Mark Johnson
Mayor
ATTEST:
Ai ee Brunckhorst, CMC
City Clerk
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