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Resolution 6039 - Budget - Annual AppropriationsReturn to: Kalispell City Clerk PO Box 1997 Kalispell, MT 59903 IIIIIIII II II I IIIIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII II I III IIII IIII Page: I of63 70 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 s �y s '0 '•.TANR�%�^�