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Resolution 5769 - Budget - Annual AppropriationsReturn to: City Clerk City of Kalispell P.O. Box 1997 Kalispell MT 59903-1997 P��e't` Debbie Pierson, Flathead Count MT b DD Fees: $5.00 Y Y 6/ 23/ 2015 A)4 Phi RESOLUTION NO.5769 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 2016-2017 BUDGET ADOPTED BY THE CITY COUNCIL. SECTION I. That the annual appropriations of the City of Kalispell, Montana, and the same are hereby fixed as follows: GENERAL 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 Dev. Loan Revolving #2 Community Development Operating Rural Development Loan Revolving Fund Rural Development Loan Revolving Fund #2 Homeland Security Stonegarden Grant APPROVED APPROPRIATIONS $ 10,880,178 1,360,000 1,785,608 4,095,681 1,417 1,811,306 1,286,239 57,500 15,000 640,151 992,000 706,901 366,365 509,674 4,198,903 321,598 99,002 433,202 152,000 150,000 342,517 172,075 120,025 95,070 Drug Enforcement Grant 99,976 CHRP Grant 191,750 Law Enforcement Block Grant 89,500 Brownfields Assessment Grant 400,000 Brownfields Loan Revolving Fund 588,907 Tiger Grant 10,000,000 Kidsports Grant 2,152,726 Fire Grants Fund 230,200 Hazmat Grant 61,078 DEBT SERVICE FUNDS: G. O. Bond — 2012 Refunding 506,838 City Hall Debt Service 86,748 Sidewalk & Curb Debt Service 9,670 SID Debt Service 451,308 Airport TIF Debt Service 528,483 Westside TIF Debt Service 32,280 CAPITAL PROJECT FUNDS: Sidewalk & Curb Construction 25,000 Fire Pumper 500,000 ENTERPRISE FUNDS: Water Fund 6,739,283 Sewer/WWTP Fund 9,958,269 Storm Sewer 2,312,303 Solid Waste 1,246,620 Airport Enterprise Fund 166,065 INTERNAL SERVICE FUNDS: Information Technology 667,862 Central Garage 503,820 TOTAL ALL FUNDS $ 68.141.099 SECTION II. 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 III. 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 15TH DAY OF AUGUST, 2016. ATTEST: Aim6e Brunckhorst, CM City Clerk 5 1892 t ' son Couiresident