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Resolution 5581 - Budget - Annual Appropriationsa., Return to: Citv City, f1erk Kalispell illilill LI I III All illll lilll l 1111111111 11111111111111 Page' of 43 81 Fees. $5.0 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 �GII�IIiI��I�'iIIIII�I IIII�IIIII�I�IIII�IIIIIIIIIIIIIII I�IIIIII�IIIIIIIIII II�II III FPage: 2 of ees: $5 00 81 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 'li Ind i i l l i II I iil ii II i II II l i l i l l II I I I I ii li 201e: 3 of 3 81 i Fees: $5 00 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 `' m 0RP0R-,'kTp, o SEX.., MONTANA MM