Resolution 5769 - Budget - Annual AppropriationsReturn to:
City Clerk
City of Kalispell
P.O. Box 1997
Kalispell MT 59903-1997
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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