Resolution 4813 - Budget - Annual AppropriationsRESOLUTION NO.4813
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2003-2004 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
Approved Appropriations
General Fund
$ 5,737,890
On -behalf Payment -retirement
700,000
Airport
44,348
Tax Increment -Downtown
572,358
Tax Increment -Airport
905,430
Tax Increment-Westside
410,889
Parks In Lieu
36,100
Aquatics Facility
49,459
Comprehensive Insurance
319,500
Retirement
402,581
Health Insurance
439,374
Health Insurance 2-permissive levy
250,623
Building Code Enforcement
321,901
Light Maintenance District
154,877
Decorative Light
7,405
Gas Tax
518,963
Special Street Maintenance
882,325
Urban Forestry District
122,408
Mt. Air & Congestion Grant
565,597
Community Dev. Loan Revolving
200,100
Courtyard Maintenance
73,191
Planning & Development (UDAG)
426,727
Police Resource Grant 1
56,209
Police Resource Grants 2
49,890
Drug Enforcement Grant
67,758
Universal Cops Grant
53,883
Law Enforcement Block Grant
60,050
CDBG/HOME-2nd Ave. West Project
80,146
Cultural Arts
16,500
FEMA Grant
240,030
ISTEA
190,000
G. O. Bond -new pool
286,275
Stream Debt Service
489,350
Sidewalk & Curb Debt Service
10,553
SID Debt Service
247,265
Sidewalk & Curb Construction
100,000
POOL Construction
2,620,935
Fire Hall Construction
104,050
Water Fund
4,276,591
Sewer/WWTP Fund
4,998,129
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
City Health Ins.
TOTAL ALL FUNDS
1,107,057
1,252,413
606,709
126,650
1,780,000
$ 31,962,489
Component Unit of the City of Kalispell:
Parking Commission $136,901
Tri-City Planning $342,561
SECTION II. The City Manager is 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 4TH DAY OF AUGUST, 2003.
ATTEST:
Theresa ' ite
City Clerk