Resolution 5444 - Budget - Annual AppropriationsReturn to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ���� IIIIIII IIIIII1111IN2010
Page°1 of 0019742
Fees: $5.00
Paula Robinson, Flathead County MT by DD 8/26/2010 3:36 PM
V ,' LfjL11j&@jM1. IL t
SECTION I. That the annual appropriations of the City of Kalispell, Montana, and the same are
hereby fixed as follows:
Approved Appropriations
GENE L FUND $ 9,072,078
SPECIALUUND
' FUNDS:
On -behalf Payment -retirement
1,200,000
Tax Increment -Airport
49,725
Tax Increment-Westside
2,261,198
Parks In Lieu
56,000
Parks & Recreation Fund
1,344,572
Health Insurance 2-permissive levy
577,326
Old School Station Tech TIF
40,950
Old School Station Industrial TIF
9,000
Public Safety Impact Fee Fund
285,740
Ambulance Fund
777,087
Building Code Enforcement
260,542
Light Maintenance District
267,794
Gas Tax
560,363
Special Street Maintenance
2,051,115
Urban Forestry District
241,499
Developer's Trees
101,512
ARRA Forestry Grant
24,561
MACI Grant
200,000
Community Dev. Loan Revolving
225,000
Courtyard Maintenance
87,519
Community Development (UDAG)
132,373
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN P2010
age:2 of 3742
Paula Robinson, Flathead County MT by DID 8/26% 010 3:36 PM
Rural Development Loan Revolving Fund
269,827
Rural Development Loan Revolving Fund #2
95,930
Homeland Security Stonegarden Grant
26,998
Drug Enforcement Grant
91,855
COPS Technology Program Grant
750,000
COPS Hiring Recovery Program
70,370
Law Enforcement Block Grant
112,845
Drug Court Grant
326,262
DUI Court Grant
42,224
Cultural Arts
8,950
CDBG-ED for FVCC
81,518
CDBG-ED for FVCC #2
273,945
EPA Brownsfield Grant
396,152
Fire Grants Fund (FEMA)
273,480
Trails/CTEP
265,000
Stimulus - Street Funds
343,549
Stimulus - Energy Program
88,700
Stimulus - Energy Program #2
103,000
Neighborhood Stabilization Grant
2,832,976
SAFER Grant
187,000
G. O. Bond - Aquatics Park
291,888
G. O. Bond - Fire Station #82
267,358
City Hall Debt Service
156,757
SID Revolving Fund
12,000
Sidewalk & Curb Debt Service
17,673
SID Debt Service
528,733
Airport TIF Debt Service
680,435
Sidewalk & Curb Construction 25,000
Fire Station #61 Remodel grant 1,258,398
Airport FAA Non -Primary Entitlement 600,000
Airport Planning Grant 100,000
Water Fund
4,156,786
Sewer/WWTP Fund
5,155,789
Storm Sewer
1,010,553
Solid Waste
777,817
Airport Enterprise Fund
295,845
Data Processing
413,419
TOTAL FUNDS
$ 42,214,986
I��IIIIIIIIIIII�IIlII��IIIII�IIIIIII��III�IIIII�IIIIIIIIIIIIIII�IIIIII�IIIIIIII��IIIIIN Page: 3 of 3742
Fees. $5.00
Paula Robinson, Flathead County MT by DD
8/26/2010 3:36 PM
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 16TH DAY OF AUGUST, 2010.
ATTEST:
48
®sw
Theresa White
City Clerk
4
t9 �1�