Resolution 5311 - Budget - Special Revenue, Debt Service, Capital Project, and Proprietary Enterprise FundsReturn to:
Kalispell City Clerk
PO Box 1997
Kalispell, MT 59903
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Paula Robinson, Flathead County mr by xc
RESOLUTION NO.5311
200800027448
Page: i of 2
Fees: $5.00
10/ 2/ 2008 8:06 AM
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 200E-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
111751000
Tax Increment -Airport
376,637
Tax Increment-Westside
3 9411,777
Parks In Lieu
133,378
Health Insurance 2-permissive levy
576,614
Old School Station Tech TIF
35,000
Old School Station Industrial TIF
10,500
Impact Fee Fund
1665375
Ambulance Fund
11053,696
Building Code Enforcement
577,019
Light Maintenance District
248,530
Decorative Light
41548
Gas Tax
5675700
Special Street Maintenance
1,850,893
Urban Forestry District
20591.19
Developer's Trees
1985286
Community Dev. Loan Revolving
175,088
Courtyard Maintenance
10000
Community Development (UDAG)
405,288
Rural Development Loan Revolving Fund
504,928
CDBG-ED for FVCC
166,860
CDBG Public Facility Grant -Youth home
450,000
Law Enforcement Block Grant
3255000
Nurturing Center Grant
881447
Cultural Arts
131)000
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Fire Grants Fund (FEMA)
11449,741
ISTEA
324,1466
DEBT SERVICE FUNDS:
G. O. Bond — Aquatics Park
290,863
G. O. Bond — Fire Station #82
2731128
New City Hail Debt Service
117,565
SID Revolving Fund
30,000
Sidewalk & Curb Debt Service
165664
SID Debt Service
556,708
Airport TIF Debt Service
6655150
Westside TIF Debt Service
432,569
CAPITAL PROJECT FUNDS:
Airport Bond
27000,000
Airport FAA Non -Primary Entitlement
600,000
Airport FAA Land Acquisition
173301000
Sidewalk & Curb Construction
501N0
Fire Truck Capital Fund
5441756
ENTERPRISE FUNDS:
Water Fund
41,0029248
SewerIWWTP Fund
137609,556
Storm Sewer
11515,536
Solid waste
11080,750
Airport Enterprise Fund
3297535
Data Processing
3341236
TOTAL FUNDS
$ 42,3739154
SECTION IL 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 K ALISPELL, THIS 15TH DAY OF SEPTFMBER008.
ATTEST:
Theresa White
City Clerk
Pamela B. Kennedy
Mayor