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11. Resolution 4731 - Budget Resolution - Parking CommissionCity of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758 REPORT TO: Mayor Kennedy and City Council Members FROM: Amy Robertson, Finance Director Chris Kukulski, City Manager SUBJECT: Parking Commission Budget MEETING DATE: July 15, 2002 BACKGROUND: The resolution is adopted annually to provide budget authority for the operation of the Parking Commission. The Parking Commission is a component unit of the City for financial reporting purposes. Their budget is attached to the resolution. RECOMMENDATION: Adoption of Resolution 4731 establishing the appropriation. FISCAL EFFECTS: No fiscal effects for the City. ALTERNATIVES: As suggested by Council. Amy . Robertson Finance Director Report compiled: July 10, 2002 C " T7 ' SwX Chris A. Kukulski City Manager RESOLUTION NO. 4731 A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE PARKING COMMISSION AS SET FORTH IN THE 2002-2003 BUDGET ADOPTED BY THE CITY COUNCIL. WHEREAS, at a public hearing held on the 1st day of July, 2002, the City Council did consider all objections made to said budget. SECTION I. That the annual appropriations of the Parking Commission are, and the same are hereby fixed as set forth in Exhibit "A", attached hereto and for purpose of this Resolution made a part hereof. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL THIS 15TH DAY OF JULY, 2002. Pamela B. Kennedy Mayor ATTEST: Theresa White City Clerk EXHIBIT A M CD O O W) e9 N m O co i W N O O O O r r !A � V 1+1 m 1N O O N N r r N r a O r r 0 N E L 40 w w w to faa r r of a n C O N NO J r 0 W O n O LLW) N. t'Of N com CD � � � r Z 0 N a� 0 w et as w w is v> O� �0 U O V W a Y wa w rn m m n ti 0a N t-uJ v m a N N m K Vl IA 19 N Ml !A di m GO w N O J d fW0 p O N N IDcli at O O N, F }CN Q } W N W fA V/ V! N9 IH W N J_ 00 0 m Wa W 2 V Jo Z N C0iIx Z W 0 = 0 Z Z W W C Y 0 w Y W �� U E 0 W �0 m0 LL = a m 0 Z W 0 LL Z m C) a Z Cl) 0000080000 c000000000 H p O 0 M 00Ih N )LID00 N 0t0 co 0It 0r Cl) V)N I. V O I, r M G W N N M N cn LO 00 M CIAci � cl O N r t` r r ao r ON ICl) NOLOu)0ao00cDIn�aocorn A co In ,D OO ON Cl) OrCID Cl) COO N0) O co 0 cn N cn V CMcCl)(D N 0) V OO aD rIn IliN C N sf cD ri NO N } H O v r I to < U- F- w w O � y0 W V w U' Z Z_ IL X < N Iy 00 000 cD0000�0 00000000 N W 1 Q p p 0) 0 0 0 0 CV)0 0 O CD 0 CD 0 O O 0) c0 O O V O I� Cl)uY -VO 1O I� 0) aJ J N m cn 6Ili r r cn N N n I �D 06 r2 W W O C r ry^ r o IL L1 Ny ZJ 0]li w _ Q r N r LO LO 01O 00 NO O ISM II O IO h ao r O v W cD V a7 c0 O) N ID LO .— O m A0 r n CO I, If) - W W V W N r N f� N rN N W rcn lAo M 6C6 Cq to ti N Q p r FN UQ �y w c In f my Y a) C l9 �N> 93 a am r ES aco c m od cy E w y 4) °) E h $ cr °� CL(D d N d d ca 4E) Ij nV c a)tLL m. W Ina n a)w x-nN a c�cr a a) W 12.c6 az W :) G a�9W •F_ . w E�o0Ev)oo Wz) D m D f/F= aa>m oa)W°Q<CO0zLLz 3 � qT O N m a 000 2 k 3 ~ }\ (§ §5® § ����° \ ^ « } k fa - - to cq /\ m�- « ~° ~ \ - g <LL ® - �0 G2 2$ Lu m2)° to - \cli \ ) k )� k\ ~~ © - e 2 [ _ - fa - � n, to7~5 Cf CDm� _ jk ` _ & ® - ® @ RS2 G ui x @ © ®(a F- ■E£\ -j j �0 E� �§ o 0 «° §$CL m fiue© R_( 2;a§ 5 j ( K a \/ ( } LL §\/\k } �co \ k �a<e o to LUCL1: 0 �(n5� o 0 KALISPELL PARKING COMMISSION INCOME PROJECTIONS 2000- 7101102 TO 2001- PROJECTED 2001 4130102 2002 EST 2002-2003 PARKING FINES 43421 23532 30065 31650 PERMITS 51223 44584 51385 63605 METERS 10477 10440 12844 16477 CONTRACTOR PERMITS 618 268 376 400 BOOT REMOVAL 0 350 420 420 INTEREST INCOME 1325 797 973 483 TOTAL INCOME 107064 79971 96063 113035 e Page 4 of 4