07. Public Hearing - 1996-97 BudgetCITY OF KALISPELL
INCREASE IN 'TOTAL BUDGET SPENDING FY 1990 -1996
UP
160.35%
AVERAGE ANNUAL SPENDING INCREASE FY 1990 - 1996
UP
26.72%
POPULATION INCREASE 1990- 11,917 1996- 12,355*
UP
3.00%
PER CAPATA SPENDING 1990- $ 541.35 1996- $ 1,362.61
UP
151.00%
GENERAL FUND INCREASE 1990-1996
UP
90.00%
WINDFALL GAMING INCOME TOTAL 1990-1996
$ 5,306,286
WINDFALL GAMINGREVENUE USED TO REDUCE CITY BUDGET EXPENDITURES
0.00
AMBULANCE SPENDING INCREASE FY 1990-1996
UP
160.00%
GARBAGE SPENDING INCREASE FY 1990-1996
UP
122.00%
STORM SEWER SPENDING INCREASE FY 1994-1996
UP
207.00%
SEWER SPENDING INCREASE FY 1990-1996
up
189.00%
WATER SPENDING INCREASE FY 1990-1996
UP
208.00%
POLIO SPENDING INCREASE FY 1990-1996
UP
58.00%
FIRE SPENDING INCREASE FY 1990-1996 UP 45.00%
STREET SPENDING INCREASE FY 1991-1996 UP 589.00%
SOURCE: CITY OF KALISPELL BUDGET ANALYSIS -EXPENDITURES
*CITY ESTIMATE
FIDUCIARY RESPONSIBILITY
THE MEMBERS OF THE CITY COUNCIL SHALL HAVE A FIDUCIARY RESPONSIBILITY
TO THE TAXPAYERS OF THE CITY. THEY SHALL PROVIDE ONLY THOSE SERVICES
REQUIRED BY CITY GOVERNMENT.
IF IT IS GOOD ENOUGH FOR THE UNITED STATES CONGRESS IT IS GOOD ENOUGH
FOR THE CITY OF KALISPELL.
ANY COUNCIL MEMBER CAN BE VOTED OUT OF OFFICE BY A 2/3 VOTE.
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CITY OF KALISPELL TOTAL BUDGET EXPENDITURES
FISCAL
1990 1991 1992 9c, ZL 1995 1 99C 1
YEAR
$6,448,918 $7,327,461 $9,129,354 $10 3 00, 030 397 $16,028,746 $16,8351,082
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