Resolution 5034 - Budget - Annual AppropriationsRESOLUTION NO.5034
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KALISPELL, MONTANA, AS SET FORTH IN THE 2005-2006 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
$ 9,499,597
On -behalf Payment -retirement
930,000
Airport
46,465
Tax Increment -Airport
858,715
Tax Increment-Westside
901,033
Parks In Lieu
55,000
Health Insurance 2-permissive levy
342,554
Building Code Enforcement
842,253
Light Maintenance District
261,288
Decorative Light
10,000
Gas Tax
380,930
Special Street Maintenance
1,335,657
Urban Forestry District
127,640
Community Dev. Loan Revolving
262,000
Courtyard 1V1a1nte11an(e
71,iju0
Home Investment Grant
216,333
Community Development (UDAG)
268,159
Rural Development Loan Revolving Fund
438,891
CDBG Head Start Grant
500,000
Drug Enforcement Grant
77,973
Universal Cops Grant
59,606
Law Enforcement Block Grant
127,500
Cultural Arts
13,750
Fire Grants Fund (FEMA)
235,000
ISTEA
74,370
G. O. Bond — Aquatics Park
289,713
G. O. Bond — Fire Station #82
283,278
Stream Debt Service
482,568
SID Revolving Fund
1.0,050
Sidewalk & Curb Debt Service
12,849
SID Debt Service
172,225
Airport Tif Debt Service
275,743
Sidewalk & Curb Construction
50,000
Airport Construction
2,000,000
Fire Hall Construction
2,795,472
Wells Fargo Building Fund
1,100,000
Water Fund
6,032,206
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�ewerl V•` W 1 Y Fund
10, I GU,4 l4
Storm Sewer
844,630
Ambulance Fund
1,386,684
Solid Waste
653,002
Airport Enterprise Fund
828,541
Data Processing
200,523
TOTAL ALL FUNDS
$ 529073,672
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 O THE
CITY OF KALISPELL, THIS 15TH DAY OF AUGUST, 2005
ATTEST:
Theresa White
City Clerk