10. Resolution 4276 - Fix Annual Appropriations FY 96-97 BudgetRESOLUTION NO. i 2 7 6
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF KALISPELL,
MONTANA, AS SET FORTH IN THE 1996-97 BUDGET ADOPTED BY THE CITY COUNCIL.
SECTION 1. That the annual appropriations for the General Fund and other tax supported budgets
of the City of Kalispell, Montana, and the same is hereby fixed as follows:
Department
Proposed Budget
General Government
$ 134,901
City Council
98,495
City Manager
112,043
City Attorney
124,235
Finance
135,824
City Court
109,859
Public Works
101,295
Traffic Signals & Signs
91,770
Central Garage
308,255
Street
160,242
City Hall Maintenance
92,379
Building & Zoning Enforcement
210,844
Police
1,358,446
Fire
801,621
Parks
299,363
Recreation
71,612
Basketball
11,500
Day Camp
38,933
Tennis/Ice Skating
6,000
Pool
87,347
Total General Fund
$4,354,964
Comp. Insurance $ 321,550
Retirement 325,380
Health 440,224
Local Gov't Study Commission 18,512
G.O. Bond Fund 61,668
SECTION IL The following non -tax supported budgets are provided herein for informational
purposes only:
Airport $ 11,559
Tax Increment 11,860,434
Tax Increment -Airport 2,280,056
Parks in Lieu
19,266
Gas Tax
279,600
Light Maint. Dist.
71,185
Decorative Light
7,870
Special Street
413,105
Planning & Development (UDAG)
446,021
Courtyard Maintenance
54,770
Comm Dev. Loan Revolving
92,087
Affordable Housing Fund
719,874
Drug Enforcement
46,518
ISTEA
80,000
Debt Service (SID'S & Revolving)
89,646
Sidewalk & Curb Construction
50,000
SID's/construction
334,000
Water Fund
2,314,758
Sewer/WWTP Fund
2,281,819
Storm Sewer
664,151
Ambulance Fund
422,811
Solid Waste
408,767
Data Processing
96,555
TOTAL ALL FUNDS $ 28,533,150
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS DAY OF , 1996.
ATTEST:
Amy H. Robertson
Finance Director
2
Douglas D. Rauthe, Mayor