Resolution 5640 - Budget - Annual AppropriationsReturn to:
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City Clerk
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P.O. Box 1997 Paula Robinson, Flathead County MT by TM 8,122; 2013 3:15 PM
Kalispell MT 59903-1997
RESOLUTION NO.5640
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 2013-2014 BUDGET ADOPTED BY THE CITY COUNCIL.
SECTION 1. That the annual appropriations of the City of Kalispell, Montana, and the same are
i 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
Homeland Security Stonegarden Grant
APPROVED APPROPRIATIONS
$ 9,710,033
1,250,000
141,372
2,081,855
32,800
1,565,254
968,919
46,250
13,000
329,205
729,000
380,050
421,739
745,500
2,494,203
239,421
91,030
650,000
468,825
25,865
94,018
153,146
17,750
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Drug Enforcement Grant
COPS Hiring Recovery Program
Law Enforcement Block Grant
Cultural Arts
Preserve America Grant
CDBG — ED (FVCC)
DUI Court Grant
EPA Brownfields Grant
Brownfields Loan Revolving Fund
Fire Grants Fund (FEMA)
Trails/CTEP
Neighborhood Stabilization Grant
DEBT SERVICE FUNDS:
G. O. Bond — 2012 Refunding
City Hall Debt Service
SID Revolving Fund
Sidewalk & Curb Debt Service
SID Debt Service
Airport TIF Debt Service
Westside TIF Debt Service
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction
Airport Planning Grant
Willows Storm Sewer
ENTERPRISE FUNDS:
Water Fund
Sewer/WWTP Fund
Storm Sewer
Solid Waste
Airport Enterprise Fund
Data Processing
Central Garage
TOTAL FUNDS
88,726
78,663
77,500
23,750
19,819
359,500
64,987
145,066
996,151
216,437
105,826
768,134
502,313
156,752
75,749
9,372
418,684
630,800
32,520
25,000
45,000
208,991
5,043,902
8,975,628
2,238,667
1,423,706
201,389
526,969
454,790
46.564.028
SECTION 2. 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 3. 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,
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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 19TH DAY OF AUGUST, 2013.
Tammi Fisher
ATTEST: Mayor
Theresa White
City Clerk