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Resolution 5829 - Budget - Annual AppropriationsReturn to: Kalispell City Clerk PO Box 1997 Kalispell, MT 59903 IIIIIIIIIII IIIIII III! IIII III IIII II III! IIIIIIIIIIIIIIIIII III IIII Ilill 201700020561 f3 Paage:ge:Iof 3 Debbie Pierson, Flathead County MT by DD 6/23/2017 3 29 PM RESOLUTION NO.5829 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 2017-2018 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: 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 Misc. Rural Development Loan Revolving Fund Rural Development Loan Revolving Fund #2 Homeland Security Stonegarden Grant APPROVED APPROPRIATIONS $ 11,650,569 1,450,000 2,036,142 9,361,363 1,432 1,980,805 1,188,097 81,500 10,000 934,709 992,000 925,789 473,225 616,630 3,981,175 746,369 94,774 433,202 102,000 150,000 233,869 222,074 160,025 61,473 Drug Enforcement Grant 93,046 CHRP Grant 73,431 Law Enforcement Block Grant 91,500 Fairgrounds ADA Grant 150,469 Brownfields Assessment Grant 378,058 Brownfields Loan Revolving Fund 587,424 TIGER Grant 18,107,000 Kidsports Grant 1,302,724 Fire Grants Fund 236,448 Hazmat Grant 23,500 DEBT SERVICE FUNDS: G. O. Bond — 2012 Refunding 504,513 City Hall Debt Service 89,274 Sidewalk & Curb Debt Service 9,347 SID Debt Service 435,673 Airport TIF Debt Service 532,108 Westside TIF Debt Service 236,675 CAPITAL PROJECT FUNDS: Sidewalk & Curb Construction 25,000 Fire Pumper 500,000 ENTERPRISE FUNDS: Water Fund 8,221,082 Sewer/WWTP Fund 17,985,067 Storm Sewer 2,393,524 Solid Waste 1,217,488 Airport Enterprise Fund 166,329 INTERNAL SERVICE FUNDS: Information Technology 660,597 Central Garage 492,563 TOTAL ALL FUNDS 92.400 062 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 21ST DAY OF AUGUST, 2017. Mark Johns Mayor ATTEST: ' 41liiiiliP[�ffd�dd KAtoa4.�jdp. Ai ee Brunekhorst, CMC �� . 0 „ q" City Clerk _ SEA 1892 tii ®NTP�� ' JJ/l611! 1141`�