Resolution 5581 - Budget - Annual Appropriationsa.,
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P.O. Box 1997 Paula Robinson, Flathead County MT by NW 8/27/2012 10:25 AM
Kalispell. MT 59903-1997
RESOLUTION NO.5581
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 2012-2013 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:
GENERAL FUND
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
Community Development (UDAG)
Rural Development Loan Revolving Fund
Rural Development Loan Revolving Fund #2
APPROVED APPROPRIATIONS
$ 9,755,532
1,200,000
148,377
688,247
27,600
1,442,658
710,905
53,928
12,661
279,330
728,239
343,676
387,536
732,855
2,375,311
256,024
94,905
574,373
350,000
175,703
97,600
110,250
20120001
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8/27/2012 10:25 AM
Homeland Security Stonegarden Grant
17,750
Drug Enforcement Grant
84,353
COPS Technology Program Grant
750,000
COPS Hiring Recovery Program
74,505
Law Enforcement Block Grant
106,860
Drug Court Grant
211,667
Cultural Arts
13,500
Preserve America Grant
29,514
CDBG - ED (FVCC #2)
66,119
DUI Court Grant
39,955
EPA Brownfield Grant
170,519
Brownfields Area Wide Planning Grant
121,186
Brownfields Loan Revolving Fund
999,318
Fire Grants Fund (FEMA)
245,577
Trails/CTEP
146,780
Neighborhood Stabilization Grant
1,590,351
SAFER Grant
127,204
DEBT SERVICE FUNDS:
G. O. Bond - 2012 Refunding
507,274
City Hall Debt Service
156,755
SID Revolving Fund
100,000
Sidewalk & Curb Debt Service
13,441
SID Debt Service
632,535
Airport TIF Debt Service
731,000
Westside TIF Debt Service
32,000
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
Westside TIF Capital Project Fund 319,892
Airport Planning Grant 45,258
Fire Hall Const. 7,500
Willows Storm Sewer 392,556
ENTERPRISE FUNDS:
Water Fund
4,849,282
Sewer/WWTP Fund
8,123,562
Storm Sewer
2,106,275
Solid Waste
890,627
Airport Enterprise Fund
242,234
Data Processing
464,434
TOTAL FUNDS
$ 44,980,493
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
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8/27/2012 10:25 AM
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 20TH DAY OF AUGUST, 2012
Tammi Fisher
ATTEST: Mayor
Theresa White ��g
City Clerk a `'
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SEX..,
MONTANA
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