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Resolution 5513 - Budget - Annual AppropriationsI Return To: Kalispell City Clerk PO Box 1997 Kalispell, MT 59903 Page:067 1of3 PajdA Rnhincnn. Flathaad Cminty MT by NC Fees: $5.00 S/22/2011 2:43 Phi 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 111111111INIIII 1111111111111111IIIIIIIII111111111111111111111111111111111111111111 Page: 2 of 3 067 Fees. $5.00 8/22/2011 2:43 PM 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 Page: 3 of 3467 Fees: V.00 8/22/2011 2:43 PM 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: °° °06 ` °®CO ®f Theresa White City Clerk 0