Resolution 4723 - Budget - Annual Appropriations2002211
RESOLUTION NO. 4723
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2002-2003 BUDGET ADOPTED BY
THE CITY COUNCIL,
SECTION I. That the annual appropriations of the City of
Kalispell, Montana, and the same is hereby fixed as follows:
FUND Approved Appropriations
General Fund
$ 5,615,822
Airport
14,294
Tax Increment -Downtown
2,611,000
Tax Increment -Airport
142,949
Tax Increment-Westside
361,291
Parks In Lieu
65,023
Aquatics Facility
51,106
Tri-City Planning
324,809
Comprehensive Insurance
333,800
Retirement
389,102
Health Insurance
734,099
Building Code Enforcement
348,529
Light Maintenance District
141,183
Decorative Light
7,172
Gas Tax
538,819
Special Street Maintenance
704,897
Urban Forestry District
114,516
Mt. Air & Congestion Grant
573,630
Community Dev. Loan Revolving
431,263
Courtyard Maintenance
72,291
Grants Administration Fund
26,845
Planning & Development (UDAG)
424,131
CDBG-ED Stream Project
20,000
Police Resource Grant 1
58,070
Police Resource Grants 2
48,142
Drug Enforcement Grant
60,578
Law Enforcement Block Grant
16,500
CDBG/HOME'-2nd Ave. West Project
639,834
Cultural Arts
17,500
FEMA Grant
170,000
ISTEA
190,000
G. O. Bond -new pool
285,806
Stream Debt Service
339,350
Sidewalk & Curb Debt Service
1
11,879
A
2002211
360
SID Debt Service
202,433
Sidewalk & Curb Construction
25,000
POOL Construction
3,499,628
Sunnyview SID Construction
115,584
Hwy 93 So. Construction
2,491,690
Water Fund
2,882,619
Sewer/WWTP Fund
3,358,257
Storm Sewer
776,753
Ambulance Fund
923,021
Solid Waste
760,534
Data Processing
145,620
City Health Ins.
1,400,000
TOTAL ALL FUNDS
$32,465,369
SECTION II. The City Manager is
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 JULY, 2002.
ATTEST:
Theresa White
City Clerk
r`
Pamela B. K e y
Mayor
STATE OF MONTANA )
County of Flathead )
City of Kalispell )
ss
2002211 / /j 5 0
I, Theresa White, the undersigned, City Clerk of the City of
Kalispell, hereby certify that the instrument to which this
certificate is affixed is a true, correct and compared copy of the
original on file in the office of the City Clerk of the City of
Kalispell.
Witness my hand and the seal of the City of Kalispell,
Flathead County, Montana, this 29th day of July, 2002.
,t coRPo'ATE
5M
I
165
STATE OF MONTANA,
ss
County of -Flathead
Recorded at the re ea�f st df
this day of 20 at
the records of) lath unty, Late of Montana.
Fee $ �� Pd.
RECEPTION NO. j 2002211 It 01-
RETURN TO
Theresa White
City Clerk
o'clock and recorded in
0190,2r1997