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`�