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Debbie Pierson, Flathead County MT by AP 8/23/ 2024 11:58 AM
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Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
RESOLUTION NO.6216
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 2024-2025 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 -Downtown
Tax Increment-Westside
Parks In Lieu
Parks & Recreation Fund
Ambulance Fund
Emergency Responder Levy
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
2 Mile Drive Improvement Project
4 Mile Drive Path Project
Community Dev. Loan Revolving
APPROVED
$ 16,491,960
3,944,137
5,969,097
315,835
3,329,718
1,560,642
3,904,238
80,000
6,000
222,209
2,755,000
1,510,000
1,480,649
513,219
1,110,400
1,450,000
4,472,497
750,593
144,087
0
3,835,000
843,422
3,200
Community Dev. Loan Revolving #2
0
Community Development Misc.
35,103
Renewable Resource Grant
125,000
MCEP Grant
750,000
WIIN Grant
178,000
Rural Development Loan Revolving Fund
200,642
Rural Development Loan Revolving Fund 42
289,938
Homeland Security Stonegarden Grant
42,221
Drug Enforcement Grant
112,379
DUI Grant
117,060
Law Enforcement Block Grant
182,518
EECBG Grant
75,940
CDBG Grant
1,500,000
OPIOID Grant
120,381
Brownfields Assessment Grant
1,115
Brownfields Loan Revolving Fund
583,935
Fire Grants Fund
110,000
Hazmat Grant
22,800
Hazmat Team Sustainment Grant
73,795
Airport Grant
394,187
Safe Steet Grant
378,048
DEBT SERVICE FUNDS:
Sidewalk & Curb Debt Service 9,529
SID Debt Service 294,765
Westside TIF Debt Service 3,064,975
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
Fire Pumper 1,917,000
American Rescue Plan 1,347,609
ENTERPRISE FUNDS:
Water Fund/Impact Fees
61,330,250
Sewer/WWTP Fund/Impact Fees
41,975,340
Storm Sewer/Impact Fees
4,674,238
Solid Waste
2,561,031
American Rescue Plan
1,000,000
INTERNAL SERVICE FUNDS:
Information Technology 1,803,266
Central Garage 729,373
TOTAL ALL FUNDS S 180.717,341
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 ($82.27), ($246.81), and ($493.61), respectively for a home
valued at $100,000, $300,000 and $600,000 is included in this fiscal year budget.
The effective date of this resolution is July 1, 2024, even if the resolution is adopted after
that date.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 19TH DAY OF AUGUST, 2024.
CI
Mark Johnson
Mayor
ATTEST:
AAim Brunckhorst, CMC
City Clerk