Resolution 5389 - Budget - Other FundsReturn to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
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RESOLUTION NO.5389
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 2009-2010 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:
FUND
Appropriations
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
1,300,000
Tax Increment -Airport
939,340
Tax Increment-Westside
2,161,740
Parks In Lieu
58,000
Parks & Recreation Fund
1,315,977
Health Insurance 2-permissive levy
576,615
Old School Station Tech TIF
47,550
Old School Station Industrial TIF
14,000
Impact Fee Fund
228,160
Ambulance Fund
827,167
Building Code Enforcement
372,268
Light Maintenance District
248,174
Gas Tax
568,700
Special Street Maintenance
2,303,226
Urban Forestry District
206,746
Developer's Trees
122,445
MACI Grant
160,000
Community Dev. Loan Revolving
190,776
Courtyard Maintenance
125,000
Community Development (UDAG)
228,660
Rural Development Loan Revolving Fund
218,918
Rural Development Loan Revolving Fund #2
47,575
Drug Enforcement Grant
94,604
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COPS Technology Program Grant
750,000
COPS Hiring Recovery Program
71,247
Law Enforcement Block Grant
161,195
Cultural Arts
17,900
CDBG-ED for FVCC
81,518
Domestic Violence Compliance Officer Grant
10,363
DUI Court Grant
72,823
EPA Brownsfield Grant
400,000
Fire Grants Fund (FEMA)
1,396,020
DNRC — Woodland Lagoon Grant
20,000
ISTEA
299,000
Stimulus — Street Funds
342,000
Stimulus — Energy Program
96,700
DEBT SERVICE FUNDS:
G. O. Bond — Aquatics Park
288,888
G. O. Bond — Fire Station #82
267,758
New City Hall Debt Service
156,755
SID Revolving Fund
12,000
Sidewalk & Curb Debt Service
16,684
SID Debt Service
575,303
Airport TIF Debt Service
735,275
Westside TIF Debt Service
569,742
CAPITAL PROJECT FUNDS:
Airport Bond 2,000,000
Airport FAA Non -Primary Entitlement 600,000
Airport FAA Land Acquisition 2,874,559
Sidewalk & Curb Construction 25,000
ENTERPRISE FUNDS:
Water Fund 4,354,180
Sewer/WWTP Fund 6,389,976
Storm Sewer 1,673,494
Solid Waste 811,668
Airport Enterprise Fund 292,122
Data Processing 363,503
TOTAL FUNDS $ 32,081,314
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 8TH DAY OF SEPTEMBER, 2009.
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Theresa White
City Clerk
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