Resolution 6148 - FY 24 Budget - Annual Appropriations11111111 IN Page: 10of 3 IS016
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Return to: Debbie Pierson, Flathead County MT by CL 8/23/2023 12:48 PM
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
RESOLUTION NO.6148
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 2023-2024 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:
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.
Renewable Resource Grant
APPROVED
$ 15,686,305
184,954
1,209,423
4,051,905
261,835
2,939,591
1,542,205
70,000
6,000
285,617
2,015,000
1,265,000
1,383,001
525,684
1,086,190
1,825,506
3,193,235
790,143
147,799
336,629
82,700
100,475
278,087
125,000
MCEP Grant
750,000
Rural Development Loan Revolving Fund
202,549
Rural Development Loan Revolving Fund #2
289,525
Homeland Security Stonegarden Grant
45,050
Drug Enforcement Grant
119,830
DUI Grant
103,592
Law Enforcement Block Grant
89,023
OPIOID Settlement
67,090
Brownfields Assessment Grant
1,115
Brownfields Loan Revolving Fund
586,495
Fire Grants Fund
11,000
Hazmat Grant
18,000
Hazmat Team Sustainment Grant
21,061
Airport Grant
394,187
Safe Steet Grant
650,000
DEBT SERVICE FUNDS:
Sidewalk & Curb Debt Service 11,320
SID Debt Service 302,945
Westside TIF Debt Service 4,366,425
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
Fire Pumper 907,000
American Rescue Plan 5,433,047
ENTERPRISE FUNDS:
Water Fund/Impact Fees 44,399,482
Sewer/WWTP Fund/Impact Fees 26,721,033
Storm Sewer/Impact Fees 4,516,193
Solid Waste 2,568,438
American Rescue Plan 6,435,297
INTERNAL SERVICE FUNDS:
Information Technology 1,719,805
Central Garage 698,413
TOTAL ALL FUNDS $ 140.845.199
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.
SECTION 4. The final budget after any amendments to the preliminary budget and after
considering any public comment is adopted.
This resolution authorizes:
(a) Appropriations to defray the expenses or liabilities for the fiscal year.
(b) It sets the legal spending limits at the city fund level. Fund level detail is stated in the
formal budget document and established in the City's accounting system.
(c) An increase (decrease) in property taxes due to (15-10-420 calculation), permissive
and/or voted levies of ($38.92), ($116.76), and ($233.52), respectively for a home
valued at $100,000, $300,000 and $600,000 is included in this fiscal year budget.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 21 ST DAY OF AUGUST, 2023.
Mark Johnson
Mayor
ATTEST:
Aim Brunckhorst, CMC
City Clerk%0,1111111i11/
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