Resolution 4419 - Budget - Annual AppropriationsRESOLUTION NO. 4419
A RESOLUTION AMENDING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 1998-99 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 $
4,901,282
Airport
17,679
Tax Increment -Downtown
7,676,415
Tax Increment -Airport
850,362
Parks In Lieu
12,100
Comprehensive Insurance
320,967
Retirement
348,718
Health Insurance
448,997
Building Code Enforcement
273,742
Light.Maintenance District
71,462
Decorative Light
6,287
Gas Tax
342,858
Special Street Maintenance
407,864
Community Dev. Loan Revolving
47,200
Courtyard Maintenance
60,000
Planning & Development (UDAG)
272,313
Samaritan House Public Facilities Grant
1,111,813
Affordable Housing Fund
302,979
Drug Enforcement Grant
48,449
Law Enforcement Block Grant
43,074
COPS Grant
10,609
ISTEA
329,338
Cultural Arts
30,745
G. 0. Bond - Debt Service
61,805
Sidewalk & Curb/SID debt service
64,686
Sidewalk & Curb Construction
50,000
water Fund
1,100,768
Sewer/WWTP Fund
2,887,691
Storm Sewer
263,368
Ambulance Fund
482,607
,Solid waste
676,000
Data Processing
1161500
City Health Ins.
8001000
TOTAL ALL FUNDS $24,438,678
PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF
KALISPELL THIS 10th DAY OF AUGUST, 1998.
WM,E ,bohar5 i .
William E. Boharski, Mayor
ATTEST:
Theresa White
Clerk of Council
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