Resolution 5728 - Annual Appropriations for Special Revenue Funds, Debt Service Funds, Capital Project Funds and Proprietary Enterprise FundsReturn to:
City Clerk
City of Kalispell
P.O. Box 1997
Kalispell MT 59903-1997
111i IIII Faac
ees
Debbie Person, Flathead county ni by Do e/1s/1015-io�aJ0wH
RESOLUTION NO.572S
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 2015-2016 BUDGET ADOPTED BY THE CITY COUNCIL.
SECTION 1. That the annual appropriations of the City of Kalispell, Montana, and the same are
hereby fixed as follows:
L%,
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
Tax Increment -Airport
Tax Increment-Westside
Pans 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
MAGI Grant
Community Dev. Loan Revolving
Community Dev. Loan Revolving #2
Community Development (UDAG)
Rural Development Loan Revolving Fund
Rural Development Loan Revolving Fund #2
Homeland Security Stonegarden Grant
APPROVED APPROPRIATIONS
$ 1094469563
1,300,000
112837548
4,085,448
1,277
1,641,834
1,224,725
8 9, 000
10,000
495,085
936,000
488,011
338,386
609,661
2,588,348
291,679
94,052
3755839
1029710
1513000
420,795
172,075
120,250
65,749
Drug Enforcement Grant
92, 3 67
CHRP Grant
58,250
Law Enforcement Bloch Grant
158.,986
Brownfields Loan Revolving Fund
8105713
Fire Grants Fund
1215825
Hazmat Grant
615078
TrailslCTEP
115,000
DEBT SERVICE FUNDS:
G. G. Bond — 2012 Refunding 503,313
City Hall Debt Service 6911145
Sideway & Curb Debt Service 107146
S ID Debt Service 477,858
Airport TIF Debt Service 62%573
Westside TIF Debt Service 321340
CAPITAL PROJECT FUNDS:
Sidewalk & Curb Construction 25,000
ENTERPRISE FUNDS:
Water Fund
5,055,853
SewerIWWTP Fund
9,689, 156
Storm Sewer
1,8795677
Solid waste
1,426, 144
Airport Enterprise Fund
166,798
INTERNAL SERVICE FUNDS:
Data Processing 588,746
Central Garage 465,421
TOTAL ALL FUNDS_ 500257725
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,
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 17TH DAY OF AUGUST, 2015.
1x0\j%j III fill/ Mark John
KAL1S�o'�, Mayor
ATTEST.
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Judi Funk
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Deputy City clerk
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