06. Resolution 5298 - Budget Resolution - Annual Approrpriations - All Other Funds-RESOLUTION NO, 5298
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY" OF
KALISPELL, MONTANA, FOR SPECIAL REVENUE FUNDS, DEBT SERVICE FUNDS,
CAPI`I'AL PROJECT FUNDS AND PROPRIETARY ENTERPRISE FUNDS AS SET
FORTH IN THE 2008-2009 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
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
19 175,000
Tax Increment -Airport
376,637
Tax. Increment-Westside
394111,777
Parks In Lieu
1339378
Health Insurance 2-permissive levy
575,614
Old School Station Tech TIF
35,000
Old School Station Industrial TIF
109500
Impact Fee Fund
199,477
Ambulance Fund
110531696
Building Code Enforcement
577,019
Light Maintenance District
248,530
Decorative Light
41548
Gas Tax
567,700
Special Street Maintenance
11850,893
Urban Forestry District
2051,119
Developer's Trees
198,286
Community Dev. Loan Revolving
175,088
Courtyard Maintenance
100,000
Community Development (UDAG)
4059288
Rural Development Loan Revolving Fund
504,928
CDBG Public Facility Grant
450,000
Law Enforcement Block Grant
3259000
Nurturing Center Grant
88,447
Cultural Arts
13,000
Fire Grants Fund (FEMA)
499,865
ISTFA
3249466
DEBT SERVICE FUNDS:
G . 0. Bond — Aquatics Park
290,863
G. 0. Bond - Fire Station #82
2737128
New City Hall Debt Service
117,565
SID Revolving Fund
30,000
Sidewalk & Curb Debt Service
16,664
SID Debt Service
5569708
Airport TIF Debt Service
665,150
Westside TIC' Debt Service
432,569
CAPITAL PROJECT FUNDS:
Airport Bond
Airport FAA Non -Primary Entitlement
Airport. FAA Land Acquisition
Sidewalk & Curb Construction
Fire Truck Capital Fund
ENTERPRISE FUNDS.
Water Fund
SewerlwwTP Fund
Storm Sewer
Solid waste
Airport Enterprise Fund
Data Processing
TOTAL FUNDS
2,000,000
6005000
L330,000
509000
5445756
41,002,248
13,609,556
L515,536
1,080,750
329,535
364,736
41X01020
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 18TH DAY OF AUGUST, 2008.
Pamela B. Kennedy
Mayor
ATTEST:
Theresa white
City Clerk