Resolution 5298 - NOT ACTED ON - Budget - Special Revenue, Debt Service, Capital Project, and Proprietary Enterprise Funds8/18/2008 — TABLED TO 9/2/2008
RESOLUTION NO.5298
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 2008-2009 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
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
1,17500
Tax Increment -Airport
3 76,63 7
Tax Increment-Westside
3,411,777
Parks In Lieu
133,378
Health Insurance 2-permissive levy
576,614
Old School Station Tech TIF
3500
Old School Station Industrial TIF
K500
Impact Fee Fund
199,477
Ambulance Fund
L053,696
Building Code Enforcement
577,019
Light Maintenance District
248,530
Decorative Light
4,548
Gas Tax
567,700
Special Street Maintenance
1,850,893
Urban Forestry District
205,119
Developer's Trees
198,286
Community Dev. Loan Revolving
17508
Courtyard Maintenance
10000
Community Development (UDAG)
405,288
Rural Development Loan Revolving Fund
504,928
CDBG Public Facility Grant
45000
Law Enforcement Block Grant
32500
Nurturing Center Grant
W447
Cultural Arts
13,000
Fire Grants Fund (FEMA)
499,865
ISTEA
324,466
DEBT SERVICE FUNDS:
G. 0. Bond — Aquatics Park
290,863
G. 0. Bond — Fire Station #82
273,128
New City Hall Debt Service
117,565
SID Revolving Fund
3000
Sidewalk & Curb Debt Service
SID Debt Service
Airport TIF Debt Service
Westside TIF Debt Service
CAPITAL PROJECT FUNDS:
Airport Bond
Airport FAA Non -Primary Entitlement
Airport FAA Land Acquisition
Sidewalk & Curb Construction
Fire Truck Capital Fund
ENTERPRISE FUNDS:
Water Fund
Sewer/WWTP Fund
Storm Sewer
Solid Waste
Airport Enterprise Fund
Data Processing
TOTAL FUNDS
S
16,664
556,708
665,150
432,569
2,000,000
600,000
L33000
50,000
544,756
4,002,248
13,609,556
L515,536
1,080,750
329,535
364,736
4193209020
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 DAY OF , 2008.
Pamela B. Kennedy
Mayor
ATTEST:
Theresa White
City Clerk