Resolution 4919 - Budget - Annual AppropriationsRESOLUTION NO.4919
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2004-2005 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
Approved Appropriations
General Fund
$ 7,790,108
On -behalf Payment -retirement
700,000
Airport
41,410
Tax Increment -Airport
1,846,999
Tax Increment-Westside
1,400,800
Parks In Lieu
70,823
Aquatics Facility
280,819
Comprehensive Insurance
164,724
Retirement
131,285
Health Insurance
222,297
Health Insurance 2-permissive levy
342,553
Building Code Enforcement
338,367
Light Maintenance District
165,097
Decorative Light
9,200
Gas Tax
513,523
Special Street Maintenance
1,013,228
Urban Forestry District
118,783
Mt. Air & Congestion Grant
350,000
Community Dev. Loan Revolving
325,000
Courtyard Maintenance
78,000
Planning & Development (UDAG)
359,765
Drug Enforcement Grant
69,130
Universal Cops Grant
54,725
Law Enforcement Block Grant
30,000
CDBG I" Time Home Buyer
324,500
Rural Development Loan Revolving Fund
520,000
Cultural Arts
16,750
Fire Grants Fund (FEMA)
415,490
ISTEA
73,723
G. O. Bond -new pool
290,725
Stream Debt Service
582,568
SID Revolving Fund
13,725
Sidewalk & Curb Debt Service
11,303
SID Debt Service
197,151
Sidewalk & Curb Construction
100,000
POOL Construction.
148,601
Fire Hall Construction.
250,000
Water Fund
5,433,660
Sewer/WWTP Fund
6,151,093
Storm Sewer
1,173,096
Ambulance Fund
1,441,952
Solid Waste
783,506
Data Processing
139,920
City Health Ins.
200,000
TOTAL ALL FUNDS
$ 34,685,399
Component Unit of the City of Kalispell:
Parking Commission $123,638
Tri-City Planning $424,650
Business Improvement District $ 35,000
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 16TH DAY OF AUGUST, 2004.
ATTEST:
Theresa White
City Clerk