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Resolution 6092 - FY 23 Budget - Annual AppropriationsReturn to: Kalispell City Clerk PO Box 1997 31 Kalispell, MT 59903 ����I�II�IIIII�I�II�II��IIIII�I�II�II�IIII��II��III�II�I�II�II�II��III�III�IIIII�III�II��I Page: I of 3 Debbie Pierson, Flathead County MT by AH 8/24/2022 11 27 AM RESOLUTION NO.6092 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 2022-2023 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 GENERAL FUND SPECIAL REVENUE FUNDS: On -behalf Payment -retirement Tax Increment -Airport Tax Increment -Downtown Tax Increment-Westside Parks In Lieu Parks & Recreation Fund Ambulance Fund Old School Station Tech TIF Old School Station Industrial TIF Glacier Rail Park TEDD Public Safety Impact Fee Fund Health Insurance -permissive levy Building Code Enforcement Light Maintenance District Gas Tax Bridge and Road Tax (BARSAA) Special Street Maintenance Urban Forestry District Developer's Trees MACI Grant Community Dev. Loan Revolving Community Dev. Loan Revolving #2 Community Development Misc. APPROVED $ 14,646,350 1,580,000 214,339 441,698 375,541 125,704 2,693,057 1,643,100 70,000 6,000 201,242 1,825,000 1,211,000 1,389,283 480,174 1,022,317 542,685 3,405,573 699,012 150,003 292,481 57,500 50,405 Rural Development Loan Revolving Fund 192,074 Rural Development Loan Revolving Fund #2 299,525 Homeland Security Stonegarden Grant 40,000 Drug Enforcement Grant 106,784 Law Enforcement Block Grant 93,446 Samaritan House Grant 30,000 Brownfields Assessment Grant 30,189 Brownfields Loan Revolving Fund 586,495 Fire Grants Fund 63,300 Hazmat Grant 18,000 Hazmat Team Sustainment Grant 37,381 Airport Grant 394,187 DEBT SERVICE FUNDS: G. O. Bond — 2012 Refunding 23,730 Sidewalk & Curb Debt Service 9,406 SID Debt Service 315,125 Westside TIF Debt Service 967,725 CAPITAL PROJECT FUNDS: Sidewalk & Curb Construction 25,000 Impound/Storage Facility 430,000 Fire Pumper 760,000 American Rescue Plan 6,094,354 ENTERPRISE FUNDS: Water Fund/Impact Fees 29,255,678 Sewer/WWTP Fund/Impact Fees 24,445,251 Storm Sewer/Impact Fees 3,962,479 Solid Waste 2,361,735 American Rescue Plan 9,501,988 INTERNAL SERVICE FUNDS: Information Technology 1,691,868 Central Garage 616,257 TOTAL ALL FUNDS S 115.474,441 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 15TH DAY OF AUGUST, 2022. Mark Johnson Mayor ATTEST: Ai e Brunckhorst, CMC City Clerk ♦``��Illlf//// Fes-., c°SEALF :.tr, v 1892 �.!I9�N,�p�•