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Resolution 5389 - Budget - Other FundsReturn to: Kalispell City Clerk PO Box 1997 Kalispell, MT 59903 IIIIIII II III II IIIIII (� �� II (III III((�((III I((III II III age: 1 of 7293 P3 Page: 1 of 3 Fees: $5.00 Paula Robinson, Flathead County MT by NC 9/23/2009 11:30 AM RESOLUTION NO.5389 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 2009-2010 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 Appropriations SPECIAL REVENUE FUNDS: On -behalf Payment -retirement 1,300,000 Tax Increment -Airport 939,340 Tax Increment-Westside 2,161,740 Parks In Lieu 58,000 Parks & Recreation Fund 1,315,977 Health Insurance 2-permissive levy 576,615 Old School Station Tech TIF 47,550 Old School Station Industrial TIF 14,000 Impact Fee Fund 228,160 Ambulance Fund 827,167 Building Code Enforcement 372,268 Light Maintenance District 248,174 Gas Tax 568,700 Special Street Maintenance 2,303,226 Urban Forestry District 206,746 Developer's Trees 122,445 MACI Grant 160,000 Community Dev. Loan Revolving 190,776 Courtyard Maintenance 125,000 Community Development (UDAG) 228,660 Rural Development Loan Revolving Fund 218,918 Rural Development Loan Revolving Fund #2 47,575 Drug Enforcement Grant 94,604 II�IIIII�IIIIIIIIIIIII��III��II�IIIII�IIIIIIIII�IIIIIIIIIII�I�IIIIII�II�IIIIIIIII)IIII INP2009 ageo2 of 3293 Paula Robinson, Flathead County MT by NC 9/23/2009 11:30 AM COPS Technology Program Grant 750,000 COPS Hiring Recovery Program 71,247 Law Enforcement Block Grant 161,195 Cultural Arts 17,900 CDBG-ED for FVCC 81,518 Domestic Violence Compliance Officer Grant 10,363 DUI Court Grant 72,823 EPA Brownsfield Grant 400,000 Fire Grants Fund (FEMA) 1,396,020 DNRC — Woodland Lagoon Grant 20,000 ISTEA 299,000 Stimulus — Street Funds 342,000 Stimulus — Energy Program 96,700 DEBT SERVICE FUNDS: G. O. Bond — Aquatics Park 288,888 G. O. Bond — Fire Station #82 267,758 New City Hall Debt Service 156,755 SID Revolving Fund 12,000 Sidewalk & Curb Debt Service 16,684 SID Debt Service 575,303 Airport TIF Debt Service 735,275 Westside TIF Debt Service 569,742 CAPITAL PROJECT FUNDS: Airport Bond 2,000,000 Airport FAA Non -Primary Entitlement 600,000 Airport FAA Land Acquisition 2,874,559 Sidewalk & Curb Construction 25,000 ENTERPRISE FUNDS: Water Fund 4,354,180 Sewer/WWTP Fund 6,389,976 Storm Sewer 1,673,494 Solid Waste 811,668 Airport Enterprise Fund 292,122 Data Processing 363,503 TOTAL FUNDS $ 32,081,314 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 8TH DAY OF SEPTEMBER, 2009. F-,Vffffo= Theresa White City Clerk IIIII IN III III IN IIII 2009 Page; 3 of 3293 Paula Robinson, Flathead County MT by NC 9/23/2009 1:30 AM