Resolution 6092 - FY 23 Budget - Annual AppropriationsReturn to:
Kalispell City Clerk
PO Box 1997 31
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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
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