Resolution 5513 - Budget - Annual AppropriationsI
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Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
Page:067
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PajdA Rnhincnn. Flathaad Cminty MT by NC Fees: $5.00
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SECTION I. That the annual appropriations of the City of Kalispell, Montana, and the same are
hereby fixed as follows:
FUND
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
Tax Increment -Airport
Tax Increment-Westside
Parks In Lieu
Parks & Recreation Fund
Ambulance Fund
Old School Station Tech TIF
Old School Station Industrial TIF
Public Safety Impact Fee Fund
Health Insurance -permissive levy
Building Code Enforcement
Light Maintenance District
Gas Tax
Special Street Maintenance
Urban Forestry District
Developer's Trees
MACI Grant
Community Dev. Loan Revolving
Courtyard Maintenance
Community Development (UDAG)
Rural Development Loan Revolving Fund
9,220,470
1,200,000
1,044,700
2,553,754
52,672
1,299,762
761,058
64,623
18,000
280,537
648,147
316,115
262,721
602,682
2,214,795
240,017
97,833
200,000
225,000
108,094
151,885
244,838
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Fees. $5.00
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Rural Development Loan Revolving Fund #2
Homeland Security Stonegarden Grant
Drug Enforcement Grant
COPS Technology Program Grant
COPS Hiring Recovery Program
Law Enforcement Block Grant
Bur. Of Justice -IT upgrades grant
Drug Court Grant
Cultural Arts
Preserve America Grant
CDBG-ED for FVCC #2
DUI Court Grant
EPA Brownfield Grant
Brownfields Area Wide Planning Grant
Brownfields Loan Revolving Fund
Fire Grants Fund (FEMA)
Trails/CTEP
Neighborhood Stabilization Grant
Stimulus - Energy Program
Stimulus - Energy Program #2
SAFER Grant
DEBT SERVICE FUNDS:
G. O. Bond - Aquatics Park
G. O. Bond - Fire Station #82
City Hall Debt Service
SID Revolving Fund
Sidewalk & Curb Debt Service
SID Debt Service
Airport TIF Debt Service
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction
Fire Station #61 Remodel grant
Airport FAA Non -Primary Entitlement
Airport Planning Grant
ENTERPRISE FUNDS:
Water Fund
Sewer/WWTP Fund
Storm Sewer
Solid Waste
Airport Enterprise Fund
Data Processing
TOTAL FUNDS
9
95,014
7,743
90,965
750,000
72,094
91,530
216,257
265,993
27,000
69,323
273,945
46,078
268,058
148,872
1,000,000
155,930
156,000
150,000
64,656
92,023
216,863
289,450
266,438
156,753
12,000
15,305
502,528
680,875
25,000
10,608
600,000
65,975
4,416,760
6,621,658
1,369,101
1,061,488
253,685
387,132
42,800,803
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Fees: V.00
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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 15TH DAY OF AUGUST, 2011.
0
Tammi Fisher
Mayor
ATTEST:
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Theresa White
City Clerk 0