Resolution 6281 - FY 26 Budget - Annual AppropriationsReturn to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
11111 III II11111 II1111 Page°I of73 47
Debbie Pierson, Flathead County MT by TP 8/20/20Fees.$27 PM
RESOLUTION NO. 6281
I 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 2025-2026 BUDGET ADOPTED BY THE CITY COUNCIL.
`l 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
S 17,113,444
3,988,067
6,186,439
312,835
3,587,921
1,597,285
5,333,535
110,000
7,000
85.806
2,855,000
1,588,000
1,608,490
521,065
2,463,135
1,561,912
4,689,535
880,457
143,247
0
3,835,000
781,126
2,844
Community Dev. Loan Revolving #2
13,000
Community Development Misc.
3,993
Morning Star Project Grant
2,071,275
Green Acres Project Grant
750,000
Homeland Security Stonegarden Grant
34,000
Drug Enforcement Grant
160,293
DUI Grant
134,410
Law Enforcement Block Grant
97,623
EECBG Grant
75,940
Pro Housing Grant
1,100,000
OPIOID Settlement
78,746
Brownfields Assessment Grant
1,115
Brownfields Loan Revolving Fund
586,435
Fire Grants Fund
5,000
Hazmat Grant
22,878
Hazmat Team Sustainment Grant
125,594
Airport Grant
613,849
Safe Steet Grant
3,962
DEBT SERVICE FUNDS:
Sidewalk & Curb Debt Service 37,868
SID Debt Service 378,268
Westside TIF Debt Service 2,868,375
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 55,000
Fire Pumper 1,917,000
American Rescue Plan 48,473
Morning Star 1,155,000
Green Acres 428,000
11401 II ICI 194114 0Is-11► MIT
Water Fund/Impact Fees
54,189,109
Sewer/WWTP Fund/Impact Fees
40,202,563
Storm Sewer/Impact Fees
6,103,020
Solid Waste
3,709,189
American Rescue Plan
945,200
INTERNAL SERVICE FUNDS:
Information Technology 1,821,271
Central Garage 875,169
TOTAL ALL FUNDS S 179,863,761
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 details are 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 41.13, 123.40, and 246.81, 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, 2025, 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 18TH DAY OF AUGUST, 2025.
Mark John
Mayor
ATTEST:
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Ai e Brunckhorst, CMC
City Clerk 011 I fill,
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