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Resolution 5640 - Budget - Annual AppropriationsReturn to: Page: 1 of 430 City Clerk City of Kalispell ����I�������������I��II���I��I���������I�������I������I�� Fees: $5 00 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 � Ililllil �� li � ��� IIIII IIill11111 Nil 1111111111111111111111111111111111111111111111111 IN Page: 2 of 3 3O Fees: $5.00 8/22/2013 3:15 PM 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, 201300021430 1111tllllllllllll�llll111111111111111111111 N1111111111111111111111111111111111111111111 Page: 3 of 3 Fees: 95 00 8/22/2013 3:15 PM 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