A P P E N D I X F Y 1 1 B U D G E T a D O P T I O N C

RESOLUTION NUMBER 7565

A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF MISSOULA, MONTANA, AS SET FORTH IN THE FISCAL YEAR 2011 BUDGET AND CAPITAL IMPROVEMENT PROGRAM IN THE AMOUNT OF $120,366,526.

WHEREAS, the City Council of Missoula has deliberated on the Fiscal Year 2011 Budget and held various public hearings for public comment.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Missoula, Montana:

SECTION I That the total annual appropriations, transfers out and projected year end fund balances for the City of Missoula, Montana for Fiscal Year 2011 is hereby fixed at $120,366,526 (see Attachment A for detail). The breakdown of the funds and local property taxes required are as follows:

Budgeted Expenditures $ 95,992,892 Inter-fund Transfers Out 12,960,287 Projected End-of-year Cash Balance 11,413,348

Budget Revenue Estimates:

Beginning-of-year Fund Balance 21,513,184 Non-tax Revenues 61,932,936 Inter-fund Transfers In 12,960,287 Sub-total Non-Tax Funds Available 96,406,407

Property Tax Requirements $ 23,960,119

SECTION II That annual appropriations and transfers out for various departments of the City of Missoula, Montana for the Fiscal Year 2011 will be controlled and monitored for budgetary compliance at the fund level.

SECTION III Generally accepted accounting principles (GAAP) require expenditures to be recognized in the fiscal year in which the goods or services are received.

Previous fiscal year appropriations for incomplete improvements in progress of construction, or segments thereof entered into under contract or purchase order by the City, are hereby declared authorized appropriations provided they meet the following criteria: a. related financing was provided in the prior fiscal year; b. the appropriations were not obligated by year end; c. the purpose was not included, or rejected, in current budget financing or appropriations; and,

SECTION IV $100,000 of the $410,745 of growth tax revenue to the general fund will be used to provide additional General Fund support for all Street Maintenance ($60,000) work activities and Park Maintenance ($40,000) activities, with the remaining $310,745 to the city’s year-end fund balance.

The work plan for City of Missoula Park District Number 1 is amended to add the following goal:

In FY 11, enhance the city’s urban forestry program by directing $10,000 of the annual assessment to planting new trees and $30,000 of the annual assessment for proactive pruning and/or emergency/risk management work including pruning, removals, potential grant matching.

The work plan for City of Missoula Road District Number 1 is amended to add the following goal:

In FY11, allocate $60,000 of the annual assessment to mitigate costs associated with owner- occupied residential sidewalk, curb, and gutter installation and/or repair when such improvements are ordered in by the City. Within three months of adoption of the Fiscal Year 2011 budget, the City Administration shall present to Council for approval a plan that includes alternatives for utilizing Road District assessments on sidewalk, curb, and gutter installations. Total assessments for Park and Road districts remain the same as in the mayor’s proposed FY11 budget which was $300,000 for Road District 1 and $200,000 for Park District 1. However, the work plans for the districts will allocate $40,000 in Park District 1 for new urban forestry projects and $60,000 in Road District 1 for curb, gutter, and sidewalk installation.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Missoula, Montana shall adopt the Capital Improvement Program for Fiscal Years 2011-2015.

BE IT FURTHER RESOLVED that this resolution amends, supersedes and replaces City Council Resolution number 7541.

PASSED AND ADOPTED this 13th day of September, 2010.

ATTEST: APPROVED:

/s/ Martha L. Rehbein /s/ John Engen Martha L. Rehbein, CMC John Engen City Clerk Mayor

(SEAL)

FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION

1211 PARK ACQUISITION AND DEVELOPMENT FUND 360,000 - - 360,000 360,000 - - - - - 1212 PARK ENTERPRISE FUND 197,328 - - 197,328 197,328 - - - - - 1216 PARKS & REC TRAILS FORESTRY LANDS MEMORIALS 947,451 - - 947,451 235,000 712,451 - - - - 1241 CREMAIN WALL & CEMETERY DONATIONS FUND 2,500 - 43,200 45,700 45,700 - - - - - 1242 CEMETERY CARE FUND 10,000 325,000 335,000 335,000 - - - - - 1243 CEMETERY MEMORIAL 2,000 - 1,900 3,900 3,900 - - - - - 1265 TITLE I PROJECTS FUND 157,600 43,400 - 201,000 199,000 2,000 - - - - 1396 PROGRAM INCOME REVOLVING LOAN PROGRAM FUND 49,000 - - 49,000 43,000 6,000 - - - - -

OTHER GENERAL FUND ACCOUNTS- SUB-TOTALS 1,725,879 43,400 370,100 2,139,379 1,418,928 720,451 - - - - - #DIV/0!

GRAND TOTAL ALL GENERAL FUND ACCOUNTS 42,231,487 1,069,649 1,754,587 45,055,723 2,518,928 19,267,130 4,291,325 18,978,340 18,978,340 178.65 177.84 0.46%

SPECIAL REVENUE FUNDS 2321 IMPACT FEE FUND 1,650,000 - - 1,650,000 600,000 1,050,000 - - - - - 2365 PUBLIC ART FUND 24,457 - - 24,457 24,457 ------2371 EMPLOYEE HEALTH INSURANCE LEVY FUND - 1,188,338 - 1,188,338 - - - 1,188,338 1,188,338 11.19 8.37 33.69% 2372 EMPLOYEE HEALTH INSURANCE LEVY FUND (OUTSIDE CAP) 1,997,847 1,997,847 42,233 - 1,955,614 1,955,614 18.41 18.73 -1.71% 2389 CABLE TELEVISION FRANCHISE FUND 394,342 174,645 - 568,987 - 568,987 - - - - 2390 DRUG FORFEITURE FUND 78,000 - - 78,000 13,000 65,000 - - - - 2394 BUILDING INSPECTION FUND 869,691 - 398,166 1,267,857 270,000 997,857 - - - - - 2395 CITY GRANTS & PROGRAM INCOME FUND 50,000 - - 50,000 50,000 - - - - - 2399 DANGEROUS BUILDING DEMOLITION REPAIR FUND 15,000 - - 15,000 - 15,000 - - - - 2400 STREET LIGHTING ASSESSMENT FUND 361,378 - 171,000 532,378 171,000 361,378 - - - - 2500 STREET MAINTENANCE ASSESSMENT FUND 21,288 27,281 - 48,569 - 48,569 - - - - 2510 RUSSELL PARK MAINTENANCE ASSESSMENT FUND - 3,380 - 3,380 - 3,380 - - - - 2511 WILLOWWOOD PARK MAINTENANCE ASSESS. FUND - 2,434 - 2,434 - 2,434 - - - - 2512 ROAD DISTRICT 1 300,000 300,000 - 300,000 2313 PARKS DISTRICT 1 200,000 200,000 - 200,000 2820 STATE GAS TAX FUND 484,039 564,000 - 1,048,039 - 1,048,039 - - - - 2918 LAW ENFORCEMENT BLOCK GRANT FUND 207,770 - - 207,770 - 207,770 - - - - - 2919 HIDTA 603,292 - - 603,292 603,292 ------2939 CDBG PROGRAM INCOME FUND 32,316 - - 32,316 32,316 - - - - - 2940 CDBG FUND 867,050 - - 867,050 - 867,050 - - - - 2941 HOME FUND 708,713 - - 708,713 - 708,713 - - - - 2942 ADDI FUND 12,846 - - 12,846 12,846 - - - - - 2944 NEIGHBORHOOD STABILIZATION 2,664,059 - - 2,664,059 2,664,059 ------2987 FEDERAL/STATE TRANSPORTATION FUND 651,200 - - 651,200 - 651,200 - - - - - 2988 GRANTS & DONATIONS FUND 4,277,490 - - 4,277,490 116,811 4,160,679 - - - - - SPECIAL REVENUE FUND SUBTOTALS 14,472,931 3,957,925 569,166 19,000,022 4,600,014 11,256,056 - 3,143,952 3,143,952 29.60 27.10 9.23% FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION

DEBT SERVICE FUNDS 3065 1998 PUBLIC SAFETY G.O. BONDS ------3070 1996 OPEN SPACE G.O. BONDS ------3075 1997 OPEN SPACE G.O. BONDS ------3080 1994 FIRE EQUIP/CITY HALL REFUND BONDS/REFUNDED ------3085 1993 FIRE STATION G.O. BOND/REFUNDED ------3090 2004 AQUATICS 606,345 - - 606,345 - - - 606,345 606,345 5.71 5.81 -1.72% 3095 2004B GO REFUNDING 262,210 - - 262,210 - - - 262,210 262,210 2.47 2.49 -0.80% 3096 FIRE STATION GO BOND 430,463 - - 430,463 1,688 - - 428,775 428,775 4.04 4.16 -2.88% 3097 2007 REFUNDING 541,915 - - 541,915 1,417 - - 540,498 540,498 5.09 5.05 0.79% GENERAL OBLIGATION DEBT SUBTOTAL 1,840,933 - - 1,840,933 3,105 - - 1,837,828 1,837,828 17.31 17.51 -1.14%

3000 SID REVOLVING FUND - 100,000 716,246 816,246 750,000 66,246 - - - - - 3100 SIDEWALK AND CURB WARRANTS ------3200 FY99 SIDEWALK & CURB DEBT SERVICE 26,450 - - 26,450 - 26,450 - - - - - 3300 FY00 SIDEWALK & CURB DEBT SERVICE 39,025 - - 39,025 - 39,025 - - - - - 3400 FY01 SIDEWALK & CURB DEBT SERVICE 17,273 - - 17,273 - 17,273 - - - - - 3410 FY02 SIDEWALK & CURB DEBT SERVICE 11,700 - - 11,700 - 11,700 - - - - - 3420 FY03 SIDEWALK & CURB DEBT SERVICE 91,638 - - 91,638 - 91,638 - - - - - 3430 FY04 SIDEWALK & CURB DEBT SERVICE 88,770 - - 88,770 - 88,770 - - - - - 3433 SID 433 DEBT SERVICE ------3440 FY05 SIDEWALK & CURB DEBT SERVICE 91,240 - - 91,240 - 91,240 - - - - - 3450 FY06 SIDEWALK & CURB DEBT SERVICE 155,189 - - 155,189 - 155,189 - - - - - 3460 FY07 SIDEWALK & CURB DEBT SERVICE 110,440 - - 110,440 - 110,440 - - - - - 3461 FY08 SIDEWALK & CURB DEBT SERVICE 68,913 - - 68,913 - 68,913 - - - - - 3462 FY09 SIDEWALK & CURB DEBT SERVICE 83,033 - - 83,033 - 83,033 - - - - - 3463 FY10 SIDEWALK & CURB DEBT SERVICE 121,665 - - 121,665 - 121,665 - - - - - 3470 SID 470 DEBT SERVICE ------3491 SID 491 DEBT SERVICE ------3492 SID 492 DEBT SERVICE ------3494 SID 494 DEBT SERVICE ------3495 SID 495 DEBT SERVICE ------3496 SID 496 DEBT SERVICE ------3497 SID 497 DEBT SERVICE ------3498 SID 498 DEBT SERVICE 101,780 - - 101,780 - 101,780 - - - - - 3500 SID 500 DEBT SERVICE ------3501 SID 501 DEBT SERVICE 28,940 - - 28,940 - 28,940 - - - - - 3502 SID 502 DEBT SERVICE ------FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION

PROPOSED USES OF FUNDS PROPOSED SOURCES OF FUNDS PROPOSED MILL LEVIES PROJECTED ESTIMATED OTHER FY11 MILL LEVY FY10 MILL LEVY PERCENTAGE FUND BUDGETED INTER-FUND END-OF-YEAR TOTAL FUNDS BEGINNING NON-TAX INTER-FUND PROPERTY TAX (MILL VALUE = (MILL VALUE = CHANGE NUMBER FUND EXPENDITURES TRANSFERS OUT FUND BALANCE REQUIRED FUND BALANCE REVENUES TRANSFERS IN SUBTOTAL REQUIREMENTS 106,229.033 104,408.018 FY10 TO FY11 3503 SID 503 DEBT SERVICE 11,260 - - 11,260 - 11,260 - - - - - 3504 SID 504 DEBT SERVICE ------3505 SID 505 DEBT SERVICE ------3506 SID 506 DEBT SERVICE ------3507 SID 507 DEBT SERVICE ------3508 SID 508 DEBT SERVICE ------3510 SID 510 DEBT SERVICE ------3511 SID 511 DEBT SERVICE 14,000 - - 14,000 - 14,000 - - - - - 3512 SID 512 DEBT SERVICE 173,711 - - 173,711 - 173,711 - - - - - 3513 SID 513 DEBT SERVICE ------3514 SID 514 DEBT SERVICE 21,301 - - 21,301 - 21,301 - - - - - 3515 SID 515 DEBT SERVICE ------3517 SID 517 DEBT SERVICE 6,763 - - 6,763 - 6,763 - - - - - 3518 SID 518 DEBT SERVICE 2,898 - - 2,898 - 2,898 - - - - - 3519 SID 519 DEBT SERVICE 8,099 - - 8,099 - 8,099 - - - - - 3520 SID 520 DEBT SERVICE 159,680 - - 159,680 - 159,680 - - - - - 3521 SID 521 DEBT SERVICE 789 - - 789 - 789 - - - - - 3522 SID 522 DEBT SERVICE 1,140 - - 1,140 - 1,140 - - - - - 3524 SID 524 DEBT SERVICE 307,400 - - 307,400 - 307,400 - - - - - 3525 SID 525 DEBT SERVICE 44,140 - - 44,140 - 44,140 - - - - - 3526 SID 526 DEBT SERVICE 181,900 - - 181,900 - 181,900 - - - - - 3527 SID 527 DEBT SERVICE 3,276 - - 3,276 - 3,276 - - - - - 3530 SID 530 DEBT SERVICE 742 - - 742 - 742 - - - - - 3531 SID 531 DEBT SERVICE ------3532 SID 532 DEBT SERVICE 48,743 - - 48,743 - 48,743 - - - - - 3533 SID 533 DEBT SERVICE 17,369 - - 17,369 - 17,369 - - - - - 3534 SID 534 DEBT SERVICE 18,044 - - 18,044 - 18,044 - - - - - 3535 SID 535 DEBT SERVICE ------3536 SID 536 DEBT SERVICE 31,894 - - 31,894 - 31,894 - - - - - 3539 SID 536 DEBT SERVICE ------3540 SID 540 DEBT SERVICE 122,085 - - 122,085 - 122,085 - - - - - 3541 SID 541 DEBT SERVICE 63,510 - - 63,510 - 63,510 - SPECIAL IMPROVEMENT DEBT SUBTOTAL 2,274,800 100,000 716,246 3,091,046 750,000 2,341,046 ------DEBT SERVICE FUNDS SUBTOTALS 4,115,732 100,000 716,246 4,931,978 753,105 2,341,046 - 1,837,828 1,837,828 17.31 17.51 -1.14%

4060 CAPITAL IMPROVEMENT PROGRAM (CIP) FUND 1,194,484 - - 1,194,484 - 368,225 826,259 - - - - 4130 1997 GO BOND OPEN SPACE PURCHASE FUND 382,102 - 382,102 382,102 ------4190 2004 AQUATICS BOND ISSUE ------4191 2004 AQUATICS NON GO BOND PROJECT FUND ------4196 2006 FIRE STATION GO BOND 140,800 - - 140,800 140,800 ------CAPITAL PROJECTS FUNDS SUBTOTALS 1,717,386 - - 1,717,386 522,902 368,225 826,259 - - - - FY 11 SOURCES & USES OF FUNDS & MILL LEVY CALCULATION

PROPRIETARY FUNDS ENTERPRISE FUNDS 5310 SEWER OPERATING BUDGET FUND 3,971,164 - - 3,971,164 - - 3,971,164 - - - - 5311 SEWER REVENUE COLLECTION & CLEARING FUND - 6,272,053 - 6,272,053 21,750 6,250,303 - - - - - 5315 SEWER LOAN FUND 20,000 - - 20,000 20,000 ------5320 SEWER REPLACEMENT & DEPRECIATION FUND 451,750 - 451,750 - - 451,750 - - - - 5325 SEWER DEVELOPMENT FEE FUND 210,000 - 890,000 1,100,000 500,000 600,000 - - - - - 5340 SEWER CONSTRUCTION FUND 10,500,000 - - 10,500,000 - 10,500,000 - - - - - 5361 01 SEWER REVENUE BONDS DEBT SERVICE 33,100 - - 33,100 - - 33,100 - - - - 5362 00 SEWER REVENUE BONDS -SERIES B DEBT SERVICE 52,840 - 52,840 - - 52,840 - - - - 5363 92 SEWER REVENUE BONDS - SERIES A DEBT SERVICE 85,880 - - 85,880 - - 85,880 - - - - 5364 92 SEWER REVENUE BONDS - SERIES B DEBT SERVICE 161,780 - - 161,780 - - 161,780 - - - - 5365 99 SEWER REVENUE BONDS DEBT SERVICE 133,940 - - 133,940 - - 133,940 - - - - 5366 92 SEWER REVENUE BONDS SERIES A BOND RESERVE - - 86,250 86,250 86,250 ------5367 92 SEWER REVENUE BONDS SERIES B BOND RESERVE - - 160,910 160,910 160,910 ------5368 00 SEWER REVENUE BOND RESERVE - - 52,143 52,143 52,143 ------5369 01 SEWER REVENUE BONDS SERIES BOND RESERVE - - 38,726 38,726 38,726 ------5370 99 SEWER REVENUE BOND RESERVE - - 131,413 131,413 131,413 ------5371 02 SEWER REVENUE BONDS DEBT SERVICE 94,560 - 94,560 - - 94,560 - - - - 5372 02 SEWER REVENUE BONDS RESERVE - - 101,209 101,209 101,209 ------5373 02 SEWER REVENUE BONDS DEBT SERVICE-WWTP upgrade 366,040 - 366,040 - - 366,040 - - - - 5374 02 SEWER REVENUE BONDS RESERVE-WWTP upgrade - - 362,768 362,768 362,768 ------5375 03 SEWER REVENUE BONDS DEBT SERV.-3.8M SRF Loan 271,525 - 271,525 - - 271,525 - - - - 5376 03 SEWER REVENUE BONDS RESERVE-3.8M SRF Loan - - 269,151 269,151 269,151 ------5377 04 SEWER REVENUE BONDS DEBT SERV.-3.023M SRF Loan 264,463 - 264,463 - - 264,463 - - - - 5378 04 SEWER REVENUE BONDS RESERVE-3.023M SRF Loan - - 262,677 262,677 262,677 ------5379 05 BIRCH/BRDY/LIN/GIL SRF BOND DEBT SERV. 119,663 - 119,663 - - 119,663 - - - - 5380 05 BIRCH/BRDY/LIN/GIL SRF BOND RESERVE - - 127,437 127,437 127,437 ------5381 05 LINCOLNWOOD PHASE II SRF BOND DEBT SERV. 25,195 - 25,195 - - 25,195 - - - - 5382 05 LINCOLNWOOD PHASE II SRF BOND RESERVE - - 17,764 17,764 17,764 ------5383 10 LOLO ST SRF BOND DEBT SERVICE-NON ARRA 4,287 - - 4,287 - - 4,287 - - - - 5384 10 MSLA RATTLESNAKE SRF ARRA-B 45,866 - 45,866 - - 45,866 SEWER ENTERPRISE FUND SUBTOTALS 16,812,053 6,272,053 2,500,448 25,584,554 2,152,198 17,350,303 6,082,053 - - - - 5711 AQUATICS 1,218,832 - - 1,218,832 100,000 975,883 142,949 - - - - TOTAL ENTERPRISE FUND SUBTOTALS 18,030,885 6,272,053 2,500,448 26,803,386 2,252,198 18,326,186 6,225,002 - - - -

INTERNAL SERVICE FUNDS 6050 EMPLOYEE BENEFIT PLAN FUND 4,375,750 - 925,273 5,301,023 1,100,000 4,143,982 57,041 - - - - PROPRIETARY FUNDS SUBTOTALS 22,406,635 6,272,053 3,425,721 32,104,409 3,352,198 22,470,168 6,282,043 ------TOTALS FOR CITY BUDGETED FUNDS 84,944,171 11,399,627 6,465,720 102,809,517 11,747,147 55,702,625 11,399,627 23,960,119 23,960,119 225.56 222.45 1.40%

COMPONENT UNITS - CITY OF MISSOULA 7370 PARKING COMMISSION 1,331,712 - 4,503,288 5,835,000 4,400,000 1,435,000 - - - - - 7380 BUSINESS IMPROVEMENT DISTRICT 353,184 - 109,887 463,071 - 463,071 - - - - -

7385 MISSOULA REDEVELPMENT - FRONT ST URD 263,587 - - 263,587 107,017 156,570 - - - - - 7386 MISSOULA REDEVELPMENT- URD II - SAFEWAY 159,808 - 79,496 239,304 80,313 - 158,991 - - - - 7387 MISSOULA REDEVELPMENT - REVOLVING LN FD 38,432 - - 38,432 - - 38,432 - - - - 7391 MISSOULA REDEVELPMENT AGENCY- URD I - - 4,557 4,557 4,557 ------7392 MISSOULA REDEVELPMENT AGENCY- URD II 3,486,646 250,000 - 3,736,646 1,956,237 916,272 864,137 - - - - 7393 MISSOULA REDEVELPMENT AGENCY- URD III 5,166,252 - - 5,166,252 2,967,513 1,948,739 250,000 - - - - 7388 MRA TAX INCREMENT BOND RESERVE - - 250,400 250,400 250,400 ------7389 MRA TAX INCREMENT DEBT SERVICE 249,100 - - 249,100 - - 249,100 - - - - 7390 MRA TAX INCREMENT DEBT SERVICE CLEARING - 1,310,660 - 1,310,660 - 1,310,660 - - - - - MRA SUBTOTAL 9,363,825 1,560,660 334,453 11,258,938 5,366,037 4,332,241 1,560,660 - - - - COMPONENT UNIT TOTALS 11,048,721 1,560,660 4,947,628 17,557,009 9,766,037 6,230,312 1,560,660 - - - - - TOTALS FOR ALL BUDGETED FUNDS 95,992,892 12,960,287 11,413,348 120,366,526 21,513,184 61,932,937 12,960,287 23,960,119 23,960,119 225.56 222.45 1.40% WHERE THE MONEY COMES FROM - FY 2011

Licenses and Intergovernmental Permits 14.10% State Entitlement 2.60% 6.79% Charges for Services 13.29%

Fines and Forfeitures 1.35% Miscellaneous 8.52%

Taxes and Assessments 28.73% Investment Earnings Transfer In/Other 0.34% Financing 24.03%

FY 2009 FY 2010 FY 2011 Budget Actual Actual Budget Increase (Decr)

Taxes and Assessments $ 28,978,986 $ 29,095,605 $ 28,402,034 $ (693,571) Licenses and Permits 2,753,704 3,050,653 2,798,462 (252,191) Intergovernmental 7,377,853 14,529,985 13,941,283 (588,702) State Entitlement 6,056,181 6,386,954 6,715,291 328,337 Charges for Services 17,501,970 17,111,598 13,140,391 (3,971,207) Fines and Forfeitures 3,240,835 1,288,565 1,335,634 47,069 Miscellaneous 944,943 3,701,827 8,421,468 4,719,641 Investment Earnings 1,169,445 131,311 339,825 208,514 Transfer In/Other Financing 7,673,751 18,541,695 23,758,956 5,217,261 Total City Revenues $ 75,697,668 $ 93,838,192 $ 98,853,344 $ 5,015,152

WHERE THE MONEY GOES - FY 2011

Internal Service Housing and 0.16% Capital Outlay Community Develop Debt 1.58% Transfer Out/Other 4.35% Service Financing 3.78% 12.05% General Government Culture and 10.39% Recreation 17.74%

Social & Economic Services 1.10%

Public Health Public Safety 1.82% 21.30%

Public Works 25.74%

FY 2009 FY 2010 FY 2011 Budget Actual Actual Budget Increase (Decr)

General Government $ 7,752,035 $ 7,252,975 $ 11,318,730 $ 4,065,755 Public Safety 23,529,417 22,292,508 23,205,063 912,555 Public Works 14,412,434 17,603,957 28,039,277 10,435,320 Public Health 1,414,438 1,443,208 1,982,241 539,033 Social & Economic Services 118,450 118,450 1,194,280 1,075,830 Culture and Recreation 4,734,833 4,752,793 19,332,082 14,579,289 Housing and Community Develop 2,357,838 4,328,791 4,740,684 411,893 Debt Service 4,580,118 4,705,543 4,115,732 (589,811) Internal Service 4,011,227 5,055,565 175,440 (4,880,125) Capital Outlay 5,523,464 8,518,735 1,717,386 (6,801,349) Transfer Out/Other Financing 6,180,105 8,348,574 13,132,263 4,783,689 Total City Expenditures $ 74,614,359 $ 84,421,099 $ 108,953,179 $ 31,607,783 FY 2011 GENERAL FUND REVENUES BY CATEGORY Taxes & Assessments Transfers In/Other 46.10% Financing 11.26%

Investment Earnings 0.07% Miscellaneous 1.49%

Fines & Forfeitures Licenses & Permits 2.35% 2.90%

Charges for Services 10.02%

Intergovernmental State Entitlement 10.02% 15.79%

FY 2009 FY 2010 FY 2011 Budget Actual Actual Budget Increase (Decr)

Taxes & Assessments $ 18,477,296 $ 19,982,299 $ 19,608,339 $ (373,960) Licenses & Permits 1,180,657 1,329,668 1,233,118 (96,550) Intergovernmental 4,067,776 4,114,508 4,261,230 146,722 State Entitlement 6,056,181 6,386,954 6,715,291 328,337 Charges for Services 3,568,065 3,723,970 4,261,839 537,869 Fines & Forfeitures 1,086,994 958,390 1,000,634 42,244 Miscellaneous 131,153 211,123 635,019 423,896 Investment Earnings 107,986 (3,389) 30,000 33,389 Transfers In/Other Financing 4,660,694 4,028,862 4,791,325 762,463 Total Sources $ 39,336,802 $ 40,732,385 $ 42,536,795 $ 1,804,410

FY 2011 GENERAL FUND EXPENDITURES BY CATEGORY Public Works 14.06% Public Safety 51.50% Public Health 4.58%

Social & Economic Services 2.76%

Culture & Recreation 11.25% Housing & General Government Community 12.11% Transfers Out/Other Financing Development 3.27% 0.48%

FY 2009 FY 2010 FY 2011 Budget Actual Actual Budget Increase (Decr)

General Government $ 7,291,495 $ 6,282,051 $ 5,242,980 $ (1,039,071) Public Safety 20,292,803 20,449,471 22,301,001 1,851,530 Public Works 6,326,178 6,175,660 6,087,101 (88,559) Public Health 1,404,043 1,368,398 1,982,241 613,843 Social & Economic Services 118,450 118,450 1,194,280 1,075,830 Culture & Recreation 3,231,729 3,186,112 4,869,868 1,683,756 Housing & Community Development - - 206,600 206,600 Transfers Out/Other Financing 973,789 1,963,646 1,417,065 (546,581) Total Uses $ 39,638,487 $ 39,543,788 $ 43,301,136 $ 3,757,348 FY 2011 GENERAL FUND REVENUES BY SUB-FUND

Public Works Park & Recreation 3.27% 2.54% Administrative Services 12.00%

General Purpose Revenue 51.60%

Community Development 17.30%

Fire Department Police & Court General Government 5.47% 7.30% 0.53%

FY 2009 FY 2010 FY 2011 Budget Actual Actual Budget Increase (Decr)

General Purpose Revenue $ 19,643,730 $ 20,951,289 $ 21,947,671 $ 996,382 General Government 309,102 193,003 225,762 32,759 Police & Court 3,282,702 3,067,409 3,103,761 36,352 Fire Department 1,864,679 1,892,989 2,326,934 433,945 Community Development 6,709,491 7,063,212 7,358,451 295,239 Administrative Services 5,711,553 5,270,404 5,102,844 (167,560) Public Works 1,399,225 1,919,630 1,390,769 (528,861) Park & Recreation 416,320 374,450 1,080,603 706,153 $ 39,336,802 $ 40,732,385 $ 42,536,795 $ 1,804,410

FY 2011 GENERAL FUND EXPENDITURES BY SUB-FUND

Administrative Community Services Development 5.18% Public Works 1.91% 16.55%

Fire Department Park & Recreation 24.01% 11.00%

General Purpose Expenditures 8.87%

Police & Court General Government 27.47% 5.00%

FY 2009 FY 2010 FY 2011 Budget Actual Actual Budget Increase (Decr)

General Purpose Expenditures $ 3,167,753 $ 3,103,050 $ 3,842,390 $ 739,340 General Government 2,130,996 2,036,161 2,165,481 129,319 Police & Court 11,579,018 11,497,253 11,895,237 397,983 Fire Department 9,505,542 9,734,592 10,398,715 664,122 Community Development 1,788,143 643,181 826,163 182,982 Administrative Services 2,207,854 2,200,156 2,241,636 41,480 Public Works 5,941,161 7,078,090 7,166,378 88,287 Park & Recreation 3,318,018 3,251,304 4,765,138 1,513,834 $ 39,638,487 $ 39,543,788 $ 43,301,136 $ 3,757,348

RESOLUTION NUMBER 7566

A RESOLUTION LEVYING TAXES FOR MUNICIPAL AND ADMINISTRATIVE PURPOSES FOR THE FISCAL YEAR 2011.

WHEREAS, The City Council of Missoula has deliberated on the Fiscal Year 2011 Budget and necessary mill levy of property taxes; and,

WHEREAS, The City of Missoula is using $1,100,000 of General Fund FY 2010 fund balance to support expenditures in the General Fund.

WHEAREAS, pursuant to House Bill 124 and Senate Bill 265 enacted by the 2001 Montana State Legislature, the City has a carry-forward of unlevied tax millage equal to $1,061,334 (9.991 mills).

WHEAREAS, the value of a city mill is $106,229.033.

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MISSOULA, MONTANA:

THAT there is hereby levied upon all taxable property in the City of Missoula, Montana, the following General and Special taxes for municipal and administrative purposes for the Fiscal Year 2011, to-wit:

All Purpose General Fund Levy be established at 178.65 mills;

Employee Health Insurance Levy (within levy cap) be established at 11.19 mills;

Employee Health Insurance Levy (outside levy cap) be established at 18.41 mills;

2004 G.O. Refunding Bond Levy at 2.47 mills;

2004 Aquatics G.O. Bond Levy at 5.71 mills;

2006 Fire Station G.O. Bond Levy be established at 4.04 mills;

2007 G.O. Refunding Bond Levy at 5.09 mills;

Total Levy for the City of Missoula, Montana - 225.56 mills.

AND BE IT FURTHER RESOLVED THAT the City Clerk is directed to enter this resolution into the minutes of the meeting at which this resolution was adopted.

PASSED AND ADOPTED this 13th day of September, 2010

ATTEST: APPROVED:

/s/ Martha L. Rehbein /s/ John Engen Martha L. Rehbein, CMC John Engen City Clerk Mayor

(SEAL)

DETERMINATION OF TAX REVENUE AND MILL LEVY LIMITATIONS UNDER SECTION 15-10-42 ______AGGREGATE OF ALL FUNDS FYE JUNE 30, 2010 COUNTY/CITY/TOWN OF MISSOULA

MAXIMUM PROPERTY TAXES AUTHORIZED: (Note that appropriate statutes are referenced) Ad valorem tax revenue authorized to be assessed prior year 20,254,765.630

Add: FISCAL YEAR 2008 INFLATION ADJUSMENT @ 1.149% (Section 15-10-420(1a)(1c), MCA) 301,796.008 301,796.008

Less: Property taxes authorized to be assessed in the prior year for Class 1 and 2 property (net and gross proceeds, county only) (Section 15-10-420(6), MCA (enter as negative number)) -

Add: Personal Property Tax reimbursement received - prior fiscal year - was final year. -

(Section 15-10-420(7), MCA) (HB 20 and SB 417 reimbursements) Less: Personal Property Tax reimbursement anticipated - current year (50% of prior FY) - -

(Section 15-10-420(7), MCA) (HB 20 and SB 417 reimbursements) - no longer will be received.

Adjusted ad valorem tax revenue assessed 20,556,561.638

CURRENT YEAR LEVY COMPUTATION: 4,507,159.000

Taxable value per mill 111,474.037

Less per mill incremental value of tax increment financing district (TIF) (enter as negative) (5,245.004)

Adjusted taxable value (adjusted for removal of TIF per mill incremental district value) 106,229.033 Less: Newly taxable property per mill value, (enter as negative) (3,359.396) Taxable value per mill of net and gross proceeds (county only) (enter as negative) (3,359.396)

Adjusted Taxable value per mill 102,869.637

Authorized mill levy under Section 15-10-420, MCA (includes floating mills) 199.831

Adjusted taxable value per mill 102,869.637 Add: Newly taxable property per mill value 3,359.396 Taxable value per mill of net and gross proceeds (county only) - 3,359.396

Taxable value per mill (including newly taxable property but excluding TIF per mill incremental value) 106,229.033

Authorized mill levy under Section 15-10-420, MCA (includes floating mills) 199.831

Current property tax revenue authorized limitation 21,227,873.727

RECAPITULATION: Previous year adjusted property tax revenue assessed (5) 20,556,561.638 Amount attributable to newly taxable property and net/gross proceeds 671,312.089 Current property tax revenue authorized limitation 21,227,873.727 Return to: City Clerk 435 Ryman Missoula, MT 59802

RESOLUTION NUMBER 7567

A RESOLUTION LEVYING TAXES ON THE LOTS, PIECES AND PARCELS OF LAND LOCATED IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT OF THE CITY OF MISSOULA FOR FY 11 IN THE AMOUNT OF $311,285.28 IN ACCORDANCE WITH 7-12-1132 MCA.

WHEREAS, pursuant to 7-12-1101, et seq., MCA, the City of Missoula is authorized to create business improvement districts (BID); and

WHEREAS, on April 4, 2005, the Missoula City Council adopted resolution 6898 creating a business improvement in downtown Missoula and on March 22, 2010, the City Council adopted resolution 7511 to extend the duration of the business improvement district for a period of ten years ; and

WHEREAS, the Mayor with the advice and consent of the City Council has appointed a Board of Trustees in accordance with 7-12-1121, MCA; and

WHEREAS, whereas, in accordance with 7-12-1132, MCA, the BID Board has submitted a work plan and budget for fiscal year 2011; and

WHEREAS, in accordance with 7-12-1132, the City Council has held a public hearing on the BID work plan and budget for fiscal year 2011, and has approved it on July 19, 2010, and

WHEREAS, resolution 7511 sets forth the annual assessment formula for the district; and

WHEREAS, the BID has been in existence since April 4, 2005; and

NOW THEREFORE BE IT RESOLVED, the City Council of the City of Missoula hereby levies and assesses a tax on the lots, pieces and parcels of land located in the BID as shown on Exhibit A for fiscal year 2011 according to the following table:

Type of Property BID Zone 1 BID Zone 2 All property not referred to below $200 plus 2.5% of the property’s $150 plus 2.0% of the property’s taxable value taxable value Land owned by the United States Exempt Exempt Federal Government City land $200 plus 2.5 cents per square $150 plus 2.5 cents per square foot foot City park land $200 plus 1.0 cent per square $150 plus 1.0 cent per square foot foot County Land $200 plus 2.5 cents per square $150 plus 2.5 cents per square foot foot Missoula Parking Commission $200 plus 2.5 cents per square $150 plus 2.5 cents per square foot foot Property zoned primarily residential deemed by the Council to be Missoula Zoning Exempt Exempt Districts R-1, R-2, and R-3

BE IT FURTHER RESOLVED, that the City Treasurer and the Montana Department of Revenue are hereby instructed to not assess properties located within the Business Improvement District for which the property taxpayer has qualified for property tax assistance as provided by 15-6-134 and 15-6-191, MCA.

BE IT FURTHER RESOLVED, that the taxes for the Downtown Business Improvement District in the amount of $311,285.28 and listed on Exhibit A are now due and payable to the City Treasurer of the City of Missoula and will be delinquent on November 30, 2010, and May 31, 2011, at 5:00 p.m.

PASSED AND ADOPTED this 13th day of September, 2010 .

ATTEST: APPROVED:

/s/ Martha L. Rehbein /s/ John Engen Martha L. Rehbein, CMC John Engen City Clerk Mayor

Return to: City Clerk 435 Ryman Street Missoula, MT 59802

RESOLUTION NUMBER 7563

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MISSOULA, MONTANA, CREATING THE CITY OF MISSOULA ROAD DISTRICT NUMBER 1 FOR THE PURPOSE OF PROVIDING CERTAIN MAINTENANCE, PURCHASING AND IMPROVEMENT SERVICES FOR CITY-OWNED FACILITIES, LAND AND EQUIPMENT UNDER THE RESPONSIBILITY AND CARE OF THE CITY OF MISSOULA PUBLIC WORKS DEPARTMENT’S STREET, ENGINEERING, AND VEHICLE MAINTENANCE DIVISIONS; LEVYING AND ASSESSING THE LOTS AND PARCELS WITHIN THE CITY OF MISSOULA ROAD DISTRICT NUMBER 1 FOR THE COSTS OF SUCH SERVICES AND IMPROVEMENTS; PROVIDING FOR A METHOD OF ASSESSMENTS; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO

CITY OF MISSOULA Missoula County, Montana

CITY OF MISSOULA ROAD DISTRICT NUMBER 1

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MISSOULA, MONTANA:

WHEREAS, the City of Missoula, Montana (the “City”) is a municipality duly organized and existing under and by virtue of the Constitution and laws of the State of Montana;

WHEREAS, the City Council of the City (the “Council”) is authorized by Montana Code Annotated (“MCA”), Title 7, Chapter 11, Part 10, as amended, to create special districts to provide maintenance, purchasing and improvement services for City-owned facilities, land and equipment under the responsibility and care of the City’s Public Works Department’s Street, Engineering, and Vehicle Maintenance Divisions to the inhabitants of the special district;

WHEREAS, the Council is authorized by MCA, Title 7, Chapter 11, Part 10, as amended, to finance the maintenance, purchasing and improvement services within the special district by levying an assessment on the lots and parcels within the boundaries of the special district;

WHEREAS, pursuant to MCA Section 7-11-1007, the Council conducted a public hearing on July 12, 2010, regarding the intent of the City to create a special district in the form of a City-wide road district;

WHEREAS, pursuant to MCA Section 7-11-1007, the City adopted Resolution No. 7545 on July 19, 2010, (the “Resolution of Intention”) declaring its intention to create a special district to be known as the “City of Missoula Road District Number 1” (the “District”) for the purpose of providing services including but not limited to: (1) maintenance, repair, replacement, upkeep, installation, improvement, operational enhancement, construction, reconstruction, acquisition of right-of-way; and/or (2) implementation of measures required to maintain public health and safety or meet legal or regulatory requirements; and/or (3) purchasing, replacing, and/or maintaining equipment, tools or vehicles used to carry out the functions described herein; and/or (4) any other functions and/or labor, supplies and materials necessary for management and maintenance of City-owned facilities, lands and equipment under the responsibility and care of the City’s Public Works Department’s Street, Engineering, and Vehicle Maintenance Divisions including but not limited to: streets, alleys, driveways, alley approaches, sidewalks, curbs and gutters, medians, boulevards, lighting, parking lots, support facilities, public amenities, storm water facilities, and traffic control inclusive of traffic signals, signs, and pavement markings, and other public facilities located in the public right-of-way and/or within public easements (collectively, the “Services and Improvements”);

WHEREAS, pursuant to MCA Section 7-11-1025, the City must provide notice of the annual levy and assessment of all lots and parcels in the District for the costs of the Services and Improvements to be provided each year within the District;

WHEREAS, pursuant to the Resolution of Intention, the Council declared the estimated costs of the Services and Improvements and declared its intention to finance the costs of the Services and Improvements with assessments against each lot or parcel of land within the District, including the improvements on the lot or parcel, for that part of the cost of the District that its taxable valuation bears to the total taxable valuation of the property in the District;

WHEREAS, a copy of the notice of passage of the Resolution of Intention was published in the Missoulian, a newspaper of general circulation in Missoula County, on July 25, 2010, and August 1, 2010, in the form and manner prescribed by MCA Section 7-1-4127;

WHEREAS, a copy of the notice of passage of the Resolution of Intention was mailed to every person, firm, corporation or the agent of such person, firm or corporation having real property with the District listed in his or her name upon the last completed assessment roll for state, City, county and school district taxes, at his or her last-known address, on or before the same day such notice was first published. A copy of the notice of passage of the Resolution of Intention was also mailed to those owners of property where the Montana Department of Revenue has not assigned a taxable value. Such notice conformed to the requirements of MCA Section 7-11-1007(3)(c);

WHEREAS, pursuant to Resolution No. 7562, the City extended the time for receipt of written protests regarding the proposed District until 5:00 p.m., Mountain Time, on September 7, 2010, from all owners of real property within the District subject to assessment for the costs of the Services and Improvements;

WHEREAS, notice of the annual levy and assessment of all lots and parcels in the District for the costs of the Services and Improvements to be provided within the District to be levied pursuant to this Resolution was published in the Missoulian, a newspaper of general circulation in Missoula County, on September 1, 2010, and September 8, 2010;

WHEREAS, 1211 protests were filed within the protest period as determined pursuant to MCA Section 7-11-1008. The protests filed represented 6.75 percent of the total estimated costs of the District and the Services and Improvements to be financed, in accordance with the methods of assessment in the Resolution of Intention;

WHEREAS, a public hearing was held on September 13, 2010, during a regular meeting of the Council;

WHEREAS, at such hearing the Council heard and passed upon all such written protests regarding the creation of the District; and

2 WHEREAS, at such hearing the Council heard and passed upon all such protests regarding the annual levy and assessment of all lots and parcels in the District for the costs of the Services and Improvements to be provided within the District;

NOW, THEREFORE IT IS HEREBY FOUND, DETERMINED AND ORDERED, as follows:

Section 1. Insufficiency of Protests. The Council hereby finds that protests against the creation of the District filed during the protest period are insufficient to prevent the creation of the District.

Section 2. Creation of the District. The District is hereby established and created within the City in accordance with the terms of the Resolution of Intention. The findings and determinations made in the Resolution of Intention are hereby ratified and confirmed. A map and description of the boundaries of the District are attached hereto as Exhibits “A” and “B.”

Section 3. Certificate of Establishment. Pursuant to MCA Section 7-11-1013, the City Treasurer, or his designee, is hereby authorized to prepare and deliver copies of this Resolution to both the Secretary of State of the State of Montana and the Clerk and Recorder of Missoula County and to take any and all other actions necessary in order to receive a Certificate of Establishment for the District.

Section 4. Assessments; Assessment Methods: Property to be Assessed. Upon receipt of the Certificate of Establishment as set forth in Section 3 herein, properties located in the District are hereby levied and assessed for their portion of the cost of Services and Improvements to be made in fiscal year 2011 in accordance with this Section 4 and the terms of the Resolution of Intention. The costs to provide the Services and Improvements in the District shall initially be assessed against each lot or parcel of land, including the improvements on the lot or parcel, for that part of the cost of the Services and Improvements that such lot or parcel’s taxable valuation bears to the total taxable valuation of the property in the District. Such taxable valuation shall be based upon the last-completed assessment roll for state, City, county and school district taxes. The assessments shall be based on such taxable value assigned by the Montana Department of Revenue. In fiscal year 2011, the Council estimates the cost of the Services and Improvements to be performed in the District to total $300,000. The work plan and budget for the Services and Improvements to be provided in fiscal year 2011 are on file and available for public inspection in the City Clerk’s office. The Council may, and hereby reserves all rights granted by MCA Section 7-11-1025 to, change the method of assessment for the District for fiscal year 2012 and thereafter.

Section 5. List of Properties Assessed. The official list of those properties subject to assessment, fees or taxation within the District, including the names of the owners of such properties and the amount of assessment on each property, is on file and available for public inspection in the Missoula County Treasurer’s Office, and further such list is the last completed county assessment roll for the lots or parcels of land including improvements thereon, within the boundaries of the District. The list may not be distributed or sold for use as a mailing list in accordance with MCA Section 2-6-109.

Section 6. Ratifier. All actions not inconsistent with the provisions of this Resolution heretofore taken by the City and its employees with respect to the creation of the District are hereby in all respects ratified, approved and confirmed.

Section 7. Repealer. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, hereby repealed, and shall have no further force or effect.

Section 8. No Personal Recourse. No recourse shall be had for any claim based on this Resolution against any Council member or the City, nor any officer or employee, past, present or future, of the City or of any successor body as such, either directly or through the City or any such successor body, under any constitutional provision, statute or rule of law or by the enforcement of any assessment or penalty or otherwise.

Section 9. Effective Date. This Resolution shall be in full force and effect from and after its date of adoption.

3 PASSED AND ADOPTED by the City Council of the City of Missoula, Montana, this 13th day of September, 2010. CITY OF MISSOULA Missoula County, Montana

/s/ John Engen John Engen, Mayor ATTEST:

/s/ Martha L. Rehbein Martha L. Rehbein, CMC City Clerk

( S E A L )

4 CERTIFICATE AS TO RESOLUTION AND ADOPTING VOTE

I, the undersigned, being the duly qualified and acting recording officer of the City of Missoula, Montana (the “City”), hereby certify that the attached resolution is a true copy of a resolution entitled: “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MISSOULA, MONTANA, CREATING THE CITY OF MISSOULA ROAD DISTRICT NUMBER 1 FOR THE PURPOSE OF PROVIDING CERTAIN MAINTENANCE, PURCHASING AND IMPROVEMENT SERVICES FOR CITY-OWNED FACILITIES, LAND AND EQUIPMENT UNDER THE RESPONSIBILITY AND CARE OF THE CITY OF MISSOULA PUBLIC WORKS DEPARTMENT’S STREET, ENGINEERING, AND VEHICLE MAINTENANCE DIVISIONS; LEVYING AND ASSESSING THE LOTS AND PARCELS WITHIN THE CITY OF MISSOULA ROAD DISTRICT NUMBER 1 FOR THE COSTS OF SUCH SERVICES AND IMPROVEMENTS; PROVIDING FOR A METHOD OF ASSESSMENTS; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO” (the “Resolution”), on file in the original records of the City in my legal custody; that the Resolution was duly adopted by the City Council of the City at a meeting on September 13, 2010, and that the meeting was duly held by the City Council and was attended throughout by a quorum, pursuant to call and notice of such meeting given as required by law; and that the Resolution has not as of the date hereof been amended or repealed.

I further certify that, upon vote being taken on the Resolution at such meeting, the Resolution was adopted by the following vote:

AYES, and in favor thereof: Childers, Houseman, Jaffe, Marler, Rye, Strohmaier, Walzer, and Wiener;

NAYS: Haines, Hellegaard, Mitchell, and Wilkins;

ABSENT: None;

ABSTAIN: None;

WITNESS my hand officially this 13th day of September, 2010.

CITY OF MISSOULA Missoula County, Montana

/s/ Martha L. Rehbein Martha L. Rehbein, CMC City Clerk

( S E A L )

EXHIBIT “A”

MAP OF THE DISTRICT

EXHIBIT “B”

DISTRICT BOUNDARIES

The District boundary is described as the incorporated boundary of the City of Missoula in accordance with City Council municipal annexation resolutions and municipal annexation ordinances filed in the Missoula City Clerk’s public records as well as all properties later annexed thereto. Parcels within the boundary are the current parcels subject to City of Missoula property taxes as shown in the tax rolls of the Montana Department of Revenue and inclusive of those parcels that are exempt from property taxes except park land, common areas and greenways, open space lands, and parcels used as a public street and alley right-of-ways as well as all parcels later annexed thereto.

Return to: City Clerk 435 Ryman Street Missoula, MT 59802

RESOLUTION NUMBER 7564

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MISSOULA, MONTANA, CREATING THE CITY OF MISSOULA PARK DISTRICT NUMBER 1 FOR THE PURPOSE OF PROVIDING CERTAIN MAINTENANCE, PURCHASING AND IMPROVEMENT SERVICES FOR CITY-OWNED FACILITIES, LAND AND EQUIPMENT UNDER THE RESPONSIBILITY AND CARE OF THE CITY OF MISSOULA PARKS AND RECREATION DEPARTMENT; LEVYING AND ASSESSING THE LOTS AND PARCELS WITHIN THE CITY OF MISSOULA PARK DISTRICT NUMBER 1 FOR THE COSTS OF SUCH SERVICES AND IMPROVEMENTS; PROVIDING FOR A METHOD OF ASSESSMENTS; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO

CITY OF MISSOULA Missoula County, Montana

CITY OF MISSOULA PARK DISTRICT NUMBER 1

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MISSOULA, MONTANA:

WHEREAS, the City of Missoula, Montana (the “City”) is a municipality duly organized and existing under and by virtue of the Constitution and laws of the State of Montana;

WHEREAS, the City Council of the City (the “Council”) is authorized by Montana Code Annotated (“MCA”), Title 7, Chapter 11, Part 10, as amended, to create special districts to provide maintenance, purchasing and improvement services for City-owned facilities, land and equipment under the responsibility and care of the City of Missoula Parks and Recreation Department to the inhabitants of the special district;

WHEREAS, pursuant to MCA Section 7-11-1007, the City adopted Resolution No. 7546 on July 19, 2010, (the “Resolution of Intention”) declaring its intention to create a special district to be known as the “City of Missoula Park District Number 1” (the “District”) for the purpose of providing services including but not limited to: (1) maintenance, repair, replacement, upkeep, installation, improvement, operational enhancement, construction, reconstruction, acquisition of land; and/or (2) implementation of measures required to maintain public health and safety or meet legal or regulatory requirements; and/or (3) purchasing, replacing, and/or maintaining equipment, tools or vehicles used to carry out the functions described herein; and/or (4) any other functions, labor, supplies and/or materials necessary for management and maintenance of City-owned facilities, lands and equipment under the responsibility and care of the City of Missoula Parks and Recreation Department including but not limited to: public parks and park areas (as described in the Master Parks and Recreation Plan for the Greater Missoula Area) recreation facilities, trails, open space (as defined in the City of Missoula Urban Area Open Space Plan), urban forest, medians, boulevards, pathways, sidewalks, public easements, and other facilities which are located in the City limits and/or are owned by the City (collectively, the “Services and Improvements”);

WHEREAS, pursuant to Resolution No. 7561, the City extended the time for receipt of written protests regarding the proposed District until 5:00 p.m., Mountain Time, on September 7, 2010, from all owners of real property within the District subject to assessment for the costs of the Services and Improvements;

WHEREAS, 1215 protests were filed within the protest period as determined pursuant to MCA Section 7-11-1008. The protests filed represented 6.76% percent of the total estimated costs of the District and the Services and Improvements to be financed, in accordance with the methods of assessment in the Resolution of Intention;

WHEREAS, a public hearing was held on September 13, 2010, during a regular meeting of the Council;

WHEREAS, at such hearing the Council heard and passed upon all such written protests regarding the creation of the District; and

WHEREAS, at such hearing the Council heard and passed upon all such protests regarding the annual levy and assessment of all lots and parcels in the District for the costs of the Services and Improvements to be provided within the District;

NOW, THEREFORE IT IS HEREBY FOUND, DETERMINED AND ORDERED, as follows:

2 Section 1. Insufficiency of Protests. The Council hereby finds that protests against the creation of the District filed during the protest period are insufficient to prevent the creation of the District.

Section 4. Assessments; Assessment Methods: Property to be Assessed. Upon receipt of the Certificate of Establishment as set forth in Section 3 herein, properties located in the District are hereby levied and assessed for their portion of the cost of Services and Improvements to be made in fiscal year 2011 in accordance with this Section 4 and the terms of the Resolution of Intention. The costs to provide the Services and Improvements in the District shall initially be assessed against each lot or parcel of land, including the improvements on the lot or parcel, for that part of the cost of the Services and Improvements that such lot or parcel’s taxable valuation bears to the total taxable valuation of the property in the District. Such taxable valuation shall be based upon the last-completed assessment roll for state, City, county and school district taxes. The assessments shall be based on such taxable value as assigned by the Montana Department of Revenue. In fiscal year 2011, the Council estimates the cost of the Services and Improvements to be performed in the District to total $200,000. The work plan and budget for the Services and Improvements to be provided in fiscal year 2011 are on file and available for public inspection in the City Clerk’s office. The Council may, and hereby reserves all rights granted by MCA Section 7-11-1025 to, change the method of assessment for the District for fiscal year 2012 and thereafter.

Section 7. Repealer. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, hereby repealed, and shall have no further force or effect.

Section 9. Effective Date. This Resolution shall be in full force and effect from and after its date of adoption.

3 PASSED AND ADOPTED by the City Council of the City of Missoula, Montana, this 13th day of September, 2010. CITY OF MISSOULA Missoula County, Montana

/s/ John Engen John Engen, Mayor ATTEST:

/s/ Martha L. Rehbein Martha L. Rehbein, CMC City Clerk

( S E A L )

4 CERTIFICATE AS TO RESOLUTION AND ADOPTING VOTE

I, the undersigned, being the duly qualified and acting recording officer of the City of Missoula, Montana (the “City”), hereby certify that the attached resolution is a true copy of a resolution entitled: “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MISSOULA, MONTANA, CREATING THE CITY OF MISSOULA PARK DISTRICT NUMBER 1 FOR THE PURPOSE OF PROVIDING CERTAIN MAINTENANCE, PURCHASING AND IMPROVEMENT SERVICES FOR CITY-OWNED FACILITIES, LAND AND EQUIPMENT UNDER THE RESPONSIBILITY AND CARE OF THE CITY OF MISSOULA PARKS AND RECREATION DEPARTMENT; LEVYING AND ASSESSING THE LOTS AND PARCELS WITHIN THE CITY OF MISSOULA PARK DISTRICT NUMBER 1 FOR THE COSTS OF SUCH SERVICES AND IMPROVEMENTS; PROVIDING FOR A METHOD OF ASSESSMENTS; AND PROVIDING FOR OTHER MATTERS PROPERLY RELATING THERETO” (the “Resolution”), on file in the original records of the City in my legal custody; that the Resolution was duly adopted by the City Council of the City at a meeting on September 13, 2010, and that the meeting was duly held by the City Council and was attended throughout by a quorum, pursuant to call and notice of such meeting given as required by law; and that the Resolution has not as of the date hereof been amended or repealed.

I further certify that, upon vote being taken on the Resolution at such meeting, the Resolution was adopted by the following vote:

AYES, and in favor thereof: Childers, Houseman, Jaffe, Marler, Rye, Strohmaier, Walzer, and Wiener;

NAYS: Haines, Hellegaard, Mitchell, and Wilkins;

ABSENT: None;

ABSTAIN: None;

WITNESS my hand officially this 13th day of September, 2010.

CITY OF MISSOULA Missoula County, Montana

/s/ Martha L. Rehbein Martha L. Rehbein, CMC City Clerk

( S E A L )

EXHIBIT “A”

MAP OF THE DISTRICT

EXHIBIT “B”

DISTRICT BOUNDARIES

ORKS

CLU S TER W UTAN A AT IN TE UN SP HIGHWAY 93 N 93 HIGHWAY RSTA NA ME TE 9 2 0 R 9 A MP

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OLOGY CT LD

MONTROSE DR I LL UNN

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A ACCESS R

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IL R

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S DGE

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O MATTHEW ST R UNNAME 34 O CHANDLER ST CHANDLER ME X R E A R T D L N K RL D E R LL A N C U ID CE D AM SS N G

R N ASPEN DR E U OORWI K NNA S U R IPP S E D E E ACCESS C R ME WH D AC A

C R S C C D ESSA PE

R T

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G C

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OPA RES. NO. 7053 (4/10/2006) UN ER G T NAM ED RD RES. NO. 6115 (5/4/1998) L

T HOM RES. NO. 5531 (12/20/1993)

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DR E

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G COLLINS LN R

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GH CLARK FO R L D TS A G

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E D

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U A

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MISSOULA AVE ILW 4 I P T

M RES. NO. 1507 (1/19/1949) E 3 E TOLIVE R LP D M N RES. NO. 6115 (5/4/1998) U 9

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T NI

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UEL

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L ST

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E Z IL GR T

UNNAMED RD O B UNNAM I P NS N

E 35 T F T E

R M RES. NO. 5762 (8/21/1995) O

E ST O S S 1S 60-A (3/8/1910) T ST W S O

S N CKS ST

R I N T MA RES. NO. 5384 (12/28/1992) 9

W D RES. NO. 6878 (2/7/2005) RES. NO. 5762 (8/21/1995) A K LA A S RS T S RES. NO. 7067 (5/22/2006) IN J L ON 3 N T

RES. NO. 2677 (7/11/1966) G R

GLEASON ST Y A MP R

T A

E S RES. NO. 5762 (8/21/1995) ST RES. NO. 7377 (11/10/2008) HAN O 0 R D P PO R CT A 9

ST A E

S D T

T A RES. NO. 2937 (6/15/1970) T T

ATL M S N L H R S S 2ND ST W ST S 2ND ST W S 2ND ST W E S RES. NO. 5762 (8/21/1995) D T

I S

T ST IN

A T C

A BULEN ST R C

FLAMINGO DR O

O R N L K

E L

E AV BY CITY MINUTES MINUT (4/8/1908)

STA STA R

N ET

N O A

T E I

ST E D U RAIL U H O T GL RES. NO. 5546 (2/14/1994) S RK R S CURTIS ST IS PA U RES. NO. 5762 (8/21/1995) N

S G IWA

RDAVE RES. NO. 2629 (4/4/1966)RES. NO. 2589 (2/7/1966) 2473 (11/9/1964) K

S M NANCY LOU RES. NO. 2471 (12/14/1964)

RES. NO. 6102 (4/6/1998) E RES. NO. 5237 (12/9/1991)

TOWER 33 EA RES. NO. 5762 (8/21/1995) RES. NO. 4950 (11/20/1989) 3274 (10/15/1973)

G BY CITY MINUTES MINUT (7/23/1889) AQ

AU 2570 (11/8/1965)

R RES. NO. 4513 (12/16/1985) B HARR

T KRI V O N RES. NO. 3329 (4/8/1974) T EN S

A R S RES. NO. 2995 (1/4/1971) S

D S 3RD ST W E RES. NO. 6075 (1/5/1998) R

RES. NO. 2786 (11/13/1967) ST D RES. NO. 2406 (9/17/1984)

BRIANNA CT BRIANNA

RY O

D T N T T TRL OL RES. NO. 5546 (2/14/1994) RIVERFRON O

O S

S E LN Y RES. NO. 5762 (8/21/1995)

S R

G S

K I

RES. NO. 5546 (2/14/1994)RES. NO. 5762 (8/21/1995) RES. NO. 5762 (8/21/1995) ST IL

T ASH

D 9 ST N

D OS

ST L R S 1 O ORD. NO. 2429 (12/17/1984) E D ST 4TH A

CT S

ST E

H A UA LN UA S 4TH ST W E

T T LN TH ST W I T

S 4 T

ORD. NO. 2610 (4/4/1988) M

TA TA M

F S M

D D ST

REN U S

AR N T ASY A E E

E R N

MO U

N D

N S L OLOFSON DR S RES. NO. 7031 (2/13/2006) T

S A L I N J

ER R A L

B VI

BRU R OO

E A S

LI A

V D

P B

I A

N G

I ST Z RES. NO. 4873 (3/27/1989) L UN MI C

I R

E T HOW P T

SH O A

H W M

Z Z

AN DA

H S ORD. NO. 2039 (7/16/1979)

C BY CITY MINUTES MINUT (5/5/1890)

R RA H

S 0 V

E 9 GRANT ST E C M 5TH

N S

RES. NO. 7151 (9/11/2006) S 5TH ST W S E K

N C W S 5TH ST W I T BAYW H ST STALLIO S 5T S 5T N A H S S

T W S I

A ST H RES. NO. 58-A (1/3/1910) ST CHESTNUT T R TER Y ST O 3017 (5/24/1971) P T LI JAMES ST O IN S EAS

S A RES. NO. 6310 (4/3/2000)

UNNAM

R R R Y

S 6TH ST W E Y D D V RES. NO. 5762 (8/21/1995) S A

I D W

ST AV

E AD

S Y S 6TH ST W S 6TH ST E RO RES. NO. 7404 (3/16/2009) S 6TH ST W V B

R G

DR E

RES. NO. 6161 (7/27/1998) A

HER

ANI

X I

E 0 E

7TH E

J BY CITY MINUTES MINUT (3/7/1890) ZA CT ZA RES. NO. 3063 (9/20/1971)

ADL 2 L RES. NO. 5762 (8/21/1995) RES. NO. 7540 (6/21/2010) LL

C R

L W D

I TO JUDITH DR COURSEY LN I S

EAT N R

Y LN ELI F KI S 7TH ST W R H A H AN WALKER T T LO H EY L R U R

S S W L D S D S

TRL R O A SC E RES. NO. 5546 (2/14/1994) T N EDDY AV E U EL HO BE E OS Y NN RES. NO. 3751 (3/13/1978) I PL M AM

IE R N 35 N E

N 16 ORD. NO. 2078 (10/22/1979) A

A ER CK C EV D R

N WASHBURN AVE WASHBURN H K E ST RES. NO. 3260 (10/1/1973) E E W E CT RES. NO. 5762 (8/21/1995) RES. NO. 5762 (8/21/1995) WI E

SPUR E E S

DR L M W F T T T V

N E L E VIEW DR S 8TH ST W S 8TH ST W S 8TH ST W A R S

A AC H MOR D O A

Y T DI T IC N A ST W L T S 8TH RES. NO. 2427 (7/27/1964) RES. NO. 5136 (4/1/1991) S K ST VE E R D BY CITY MINUTES MINUT (5/3/1909)

ANN RO GR RES. NO. 5546 (2/14/1994) ON LI D L UNNAME W EMON AL ONNELL AVE COMODR UNNA W FLORE C

N A S N C T T A RL

TY S TER L R N S T T

BY CITY MINUTES MINUT (5/5/1890) T SKY DR RES. NO. 5762 (8/21/1995) T E O T

O DR L T V T A L S S

RD NC M BI S E B S R

P A

IS H N CT S 9TH ST W S 9TH ST W F L Y T L E H R F C IT E WILLIAMS T S 9TH ST W S S E D KIM RD ST SIERRA DR W R A T V RES. NO. 2319 (12/10/1962)RES. NO. 2610 (4/7/1966) T A E

LAD RGI RES. NO. 5546 (2/14/1994) H A S M W S DALY AVE

ED A E

G ST RES. NO. 2562 (10/18/1965) R G N N BI V PU LE E E RES. NO. 5310 (6/22/1992) T

O A

HUMBL

S R M CK H V

ST ET RES. NO. 5762 (8/21/1995) L

T RES. NO. 5762 (8/21/1995) A

A F EP

K T ORD D

C T

DR S 10TH ST W AR

N S T L R

UNNAM OR I

D A S F D

LA S

MAN D MAN T D DR R

CT VE O CT N T UNIVERSITY AVE S

RES. NO. 5762 (8/21/1995) ARG S O

ELEY R

G OO A

VICKI DR O U

AARO

M NA W YR

NS S ER I W P

NE NO T RES. NO. 59-A (1/3/1910) H W L

A LNA T N M RI RO A L I

T A S

CAPY CAPY SPURGIN RD RD RL D O E A

G SPURGIN RD R S 11TH ST W E KENW D R CROS

E C G

LEN I IN

D LINNEA LN M S BY CITY MINUTES MINUT (1/1/1888) I O E MCLEOD AVE S H

T N E B BLA LEQ C LEQ

E S F Y S P ROSE B V T R S ON

A A T

N BY CITY MINUTES MINUT (6/7/1889)

ED RD ED CHE NNAM T H K Y P OOP S 12TH ST W E L U OSH L T MCINT

S BI IN 6 E LEAGUE D N KN S

2 CK U L T PL RES. NO. 5546 (2/14/1994) RES. NO. 5301 (6/15/1992) A T T S KEITH AVE A RES. NO. 5477 (8/23/1993) N OW F S W ND O BE

VE O H T UNNAM ITTL R T R L RD RD L L

N A

E E SUNSET LN T UT C S

S K FO

V L S L ST O

P ST A A M RES. NO. 6891 (3/7/2005) S 13TH ST W W I N T

OP H RES. NO. 5762 (8/21/1995) R H

R 37TH O RES. NO. 5762 (8/21/1995) E PLY D T E E H A T RES. NO. 2451 (9/14/1964) N K VE E BECKWITH AVE

7 A

RES. NO. 5746 (8/7/1995) A C E IS DDI 2 H EST E E E RES. NO. 2777 (9/18/1967) B S 14TH ST W S AR S CR RES. NO. 5817 (1/22/1996) T O DR E L N S SUN ROSE S RES. NO. 7421 (5/11/2009) COTTAGE CT E O S 14TH ST W M T R S T S T L AV ERICK LN IL M RES. NO. 5746 (8/7/1995) E EVANS AVE HESTER CT H

T UNNAMED ROAD MOUNT AVE V RES. NO. 1453 (1/27/1948) P C MOUNT AVE MOUNT AVE RES. NO. 4850 (11/14/1988)

S MOUNT AVE A T 2863 (10/7/1968)

LEA MOUNT AVE

S RES. NO. 2289 (6/11/1962) D

VE ES. NO. 2249 (9/11/1961)

R VE L

WIN LN R

A RES. NO. 4849 (11/14/1988)

A 2990 (1/4/1971)

N RES. NO. 5762 (8/21/1995) ST RES. NO. 1739 (5/24/1955)

SA RES. NO. 2321 (1/14/1963) E R

RES. NO. 5762 (8/21/1995) RES. NO. 2996 (1/4/1971) F EY

D AV LA NT

RN I

T HASTINGS AVE

O GE

C BURLINGTON AVE 42ND

BURLINGTON AVE O BURLINGTON AVE

N RDAVE OK

RES. NO. 3185 (1/8/1973) S VE

O LD

AV BO

P A

D E 43 RES. NO. 2248 (9/11/1961)

2992 (1/4/1971) V S

E FI

H T EDWARD AVE E RES. NO. 1766 (9/19/1955)

M ME

HOL I 2993 (1/4/1971) S

E RES. NO. 3122 (5/22/1972) C RES. NO. 5546 (2/14/1994) A

RES. NO. 2276 (4/23/1962) G R

T H

AN G

B T STRAND AVE I STRAND AVE L BEVERLY AVE RES. NO. 1824 (6/25/1956) RES. NO. 2289 (6/11/1962) R STRAND AVE M

L H

U R RES. NO. 5817 (1/22/1996)

D O E

RES. NO. 2289 (6/11/1962) S B

UNNAME 17 H OOT C

I R RES. NO. 2374 (1/13/1964) M AV G R RES. NO. 1602 (7/2/1951) HUMBLE CT RES. NO. 1405 (7/15/1947)

TER D

F T

BI CT

LA Y

O KENSINGTON AVE D RD D NGTON AVE VE

9TH KENSI E

T 2 RES. NO. 5546 (2/14/1994) WOODWOR TH AVE L

ME R

TA CTTA T RD ERRY LN I RES. NO. 2251 (9/11/1961)

ULB E

M VE VIEW VIEW

S RES. NO. 2321 (1/14/1963)

H K DR RES. NO. 2378 (1/13/1964) DIR ST HELENA CT N

H H RES. NO. 2236 (7/24/1961)

S AV

G RES. NO. 2376 (1/13/1964)

VIS

RY R

UNNA N RD NO ST R I TH A TH AVE E VE NOR U AI W NORTH AVE NORT H AVE W DEN GDEN NORTH AVE W W

E W H D RTH AV NTA NORTH AVE W NO LE

I RANC T

AVE NORTH AVE W RES. NO. 2235 (7/24/1961) CRAIGHEAD E U RES. NO. 5762 (8/7/1995)

H T

ARK H

GAR T NNA

OXF

GA AR N

T C

WN WN

RES. NO. 5546 (2/14/1994) S RES. NO. 1563 (9/6/1950) CL

RD NCELN

D HELENA CT S TU N

D L D

LA N MED RES. NO. 5762 (8/7/1995) E KENT AVE

D E W KENT AVE L

W KENT AVE W

AR RES. NO. 2321 (1/14/1963) R UNNAME 16 RES. NO. 2277 (4/23/1962) E AR UNNAME 34 RES. NO. 2279 (4/23/1962)

UNNAM E 34 FLICKER LN O Y

OD TOR

RES. NO. 5619 (8/1/1994) U

LN UNDA

B SISSON T

ES RD

Q EY

DW S

N S N 29TH AVE

I E RES. NO. 2234 (7/24/1961)

K WO INGFISH MI W CENTRA L AVE RES. NO. 2250 (9/11/1961)

E P EMENTS R P T

L A

E VIN COLONIAL LN E R E RES. NO. 4542 (4/7/1986)

T ST RES. NO. 3040 (7/19/1971) NTRAL AVE E CL E CE ST W CENTRAL AV E V NONE () RE W CENTRAL AVE

S RES. NO. 3949 (8/13/1979) 0 V W CE NTRAL AVE

RES. NO. 2321 (1/14/1963)

I A

HERO

N TRAL AV E ER RES. NO. 1740 (2/23/1955) R W CEN D AV

D E W CENTRAL AVE R RES. NO. 2000 (1/6/1958) RES. NO. 1547 (12/27/1949)

T L

R E

W CENTRAL M A S VE P

D R

U E

O RES. NO. 2289 (6/11/1962) A UNNAME I 35 L

T VE 33R 35THAV

37TH AVE RL

31 T

TO F

A E

BL N MA LB T

E C

E R

AM O H A AVE N SSEX AVE E SUSSEX

A W S U

U T E T SEX AV E W SUSSEX AVE A W SUS

AV G

N H LY

LN W SUSSEX AVE T

G S

L OR CT N N L

NT NT UNNAME 0 N S

38T E

N E

TY E D E

R E RES. NO. 5762 (8/21/1995) RES. NO. 2486 (4/27/1964)

C 6 A G

V N

VW 6TH GARNE T CT

2 Z RES. NO. 5762 (8/21/1995) R

3 ER ARB

R N LI

RES. NO. 5762 (8/21/1995) T U

E E RES. NO. 2321 (1/14/1963) E WK RNICE ORD. NO. 2586 (11/9/1987) RES. NO. 5762 (8/21/1995)

LN S A FF P S RES. NO. 4966 (12/21/1989) RES. NO. 5299 (6/15/1992)

LE SOUTH AVE E 9 H RIDING SOUTH AVE W A C XF

PLEASA

E T SUNLITE SUNLITE

D T L BE

RES. NO. 5746 (8/7/1995) 1

PAU S CT

O CT

E RA O

R C

UNNAME 16 ED R

E C D RES. NO. 2321 (1/14/1963) 9

SOUTH AVE W Y D L E

R H

T I

C UNNAMEDRD I GRAP A 1

M O

RES. NO. 5302 (6/15/1992) S

RES. NO. 5300 (6/15/1992) N

BALD EAGLE CLSE IR V

K E

H I

S D M

RES. NO. 7075 (6/5/2006) H

K N D

M 0

R 3061 (8/16/1971) DA AM ENC

N RES. NO. 2321 (1/14/1963) I A

3009 (2/10/1973)

RE P

L L 2675 (7/11/1966) N RES. NO. 5762 (8/21/1995) I N

C R

I Y

E E

T T U O

T CT B

NG U G I LIVINGSTON AVE N N

STON AVE UNNAM T N LIVING

L R

ME F EN ORD. NO. 2596 (12/14/1987) LIVINGSTON AVE A T U 3060 (8/16/1971) A ME

W A

R GH AIL R Y

O O RD I

' ST BR O C 2570 (11/8/1965) A

FO D N

E W D

D A N 39 C C R RE D

S CE E T N D K G

R NS

R ST

D N RA RES. NO. 3505 (4/5/1976) E

U R

GREEN LD

ON DR S 3166 (11/6/1976) A

D M HANS LL

T O

ORD. NO. 2597 (12/14/1987) B

E GU

DR S

C LA

A A A DEARBORN AVE ER ES E ARBORN AVE A

EY L DE B

M RES. NO. 2879 (1/13/1969) N DR

E R E C ARBORN AVE N EK DE RES. NO. 2321 (1/14/1963) AY C N

FT 3062 (6/13/1971) W

EST IN

A U

EN IR

L RE O A AMED RD

L UNN C T

MBL F N L

UNNAM RES. NO. 2278 (4/23/1962)

GL S C L A LCCAU N L 3900 (3/24/1975)

A RES. NO. 2030 (6/23/1958) HU HOLLI A AI M 2537 (7/12/1965) S

M LE M T LAURI N CT ST VE R E FA IRVIE W AVE FAIRVIEW AVE

ER UL

FAIRVIEW AVE T T S

T LLI

ER 16 T N C N RES. NO. 4973 (12/21/1989)

R S

RES. NO. 2321 (1/14/1963) O

H A

SO GA

TRIP H

E 16 E GUARDS RES. NO. 4651 (5/11/1987) PU H RES. NO. 2284 (5/28/1962) IS

T ME M

GTO S DOUBLE TREE LN 40T

U A

IN D O H R OT S BENTON AVE

BENTON AVE T T

RT M RT A UNNAME L BENTON AVE O

R S RES. NO. 5012 (5/14/1990)

UNNA U RES. NO. 5002 (4/16/1990)

RES. NO. 2000 (1/6/1958)

REM H ST O R SUNDO WN RD 26T FO S K IS RES. NO. 5816 (1/22/1996) E BELVUE DR M RES. NO. 3289 (12/10/1973) T R

T T A R RES. NO. 2289 (6/11/1962) P O DR O BI T F MARY AVE T C MARY AVE

4 RES. NO. 2004 (3/31/1958)

3 MARY AVE S

2876 (12/23/1988) UNNAMED RD A L

E LL

RING

BEL-AIR PL V AM

M TR

A C

A RES. NO. 3829 (9/25/1978)

SSE D

N RES. NO. 5762 (8/21/1995) RES. NO. 3400 (3/24/1975)

U A

N AGNES AVE AGNES AVE R

RES. NO. 2280 (4/23/1962) O U AGNES AVE

U B

T R

T SCHWENK CT NN RES. NO. 3350 (1/8/1974) RES. NO. 2387 (3/10/1964) H S A F ME NONE () N E

R 34 ORD. NO. 2136 (5/5/1980) ORD. NO. 2207 (5/18/1981) E R E

RES. NO. 2419 (6/8/1964) FI

WA U ST RES. NO. 5530 (12/20/1993) HARVE AVE HARVE AVE C Q NG S T N KI SENTINEL ST

RD RES. NO. 2218 (4/10/1961) EL CT UNNAME AVE ARVE AVE 16 HARVE H A 3399 (3/24/1975) 5 RES. NO. 2839 (6/13/1966) RES. NO. 5317 (7/13/1992) N

3 RES. NO. 2215 (3/13/1961) ARK

4 TI

3 RES. NO. 2381 (2/24/1964) RES. NO. 2847 (8/5/1968) P E RES. NO. 2410 (5/11/1964)ORD. NO. 2393 (1/1/1984) RES. NO. 3330 (6/13/1966)RES. NO. 2408 (5/11/1964) UNNAMED RD N

D AM

ME SE R

N NONE () UNNAMED RD U ERNEST AVE UNNAMED RD PATTEE CREEK DR N U NA N N

UNNAMED UNNAMED NA NN ERNEST AVE RES. NO. 5816 (1/22/1996) RES. NO. 2653 (6/6/1966) T

U O

T E CATHERIN M A N E ME T 3 0 U RES. NO. 4914 (8/28/1989) C RES. NO. 2383 (2/24/1964) RES. NO. 5236 (12/9/1991) 4 S

ORD. NO. 3279 (11/5/1973) NY T S T

34 RES. NO. 5203 (8/26/1991) T RES. NO. 2561 (10/11/1965) A N

ON S JA CKIE DR DR T C

E T

X A LLIS I RES. NO. 2226 (6/26/1961) E N

RES. NO. 4972 (12/21/1989) S S

M G Y R

UNNAM A

R V

D O

DIXO N AVE Z

K N

E A

DIXON AV N G

RES. NO. 5958 (11/25/1996) E I H D RES. NO. 5202 (8/26/1991) RT R A

34 L D R

L A

O VI E

S RTH HI R T P

L DIXO N AVE A NO

RES. NO. 5762 (8/21/1995) T D

I RES. NO. 2356 (10/17/1983) C N S C

UNNA S

P L

H E RES. NO. 2680 (7/11/1966) Y L

E RES. NO. 2297 (7/23/1962)

6 D 2508 (4/26/1965) RES. NO. 5762 (8/21/1995) B

C 3286 (12/11/1973) 1 H RES. NO. 5958 (11/25/1996) O CRES

RES. NO. 5527 (12/13/1993) L

E E

J S M RES. NO. 4971 (12/21/1989) RES. NO. 2624 (3/21/1966) P

A E R

S I

E D

NN MCDONALD AV E MCDONALD AVE 2631 (4/11/1966) W O

U MCDONALD AVE T VIE S P R H T D RD O ORD. NO. 2404 (8/27/1984) ORD. NO. 2346 (9/19/1983) T RES. NO. 2676 (7/11/1966) 2609 (3/7/1966) N 2320 (1/14/1963) R E ST ORD. NO. 2663 (6/13/1966) K L O L T W HALLMAR N GARF O

M S S

ID OP IN ORD. NO. 2347 (9/19/1983) 2663 (6/13/1966)

G N E R RES. NO. 3299 (2/4/1974) O CHARLOTT AVE 2296 (7/23/1962) D RES. NO. 4906 (8/7/1989) EA V

UNNA S 2409 (5/4/1964)

RES. NO. 2648 (5/16/1966) X 365 T RES. NO. 2623 (3/21/1966) N

PA R

T RES. NO. 2113 (7/6/1959)

FR U

S ST

B 34TH ST G

34TH ST H

S I

R 2290 (6/11/1962)

L D

34TH ST

L E WA T I S T 2398 (4/13/1964) AV 3731 (12/19/1977) H S T ORD. NO. 3116 (5/1/1972)

K INS C OO E 35TH ST

S ORD. NO. 3163 (11/16/1972) R S IGG

B N 2511 (5/24/1965) RES. NO. 2000 (1/6/1958) L S H 2398 (4/13/1964) W

A S E D F R R 36TH S T DR P N T K S O RES A EC R T E

L L D BEL ORD. NO. 3358 (7/22/1974) D 93 RES. NO. 2588 (2/7/1966) S T E AY O E R

M E C E W LL E H T R IG 2597 (2/14/1966) E R DR CA R

A NE E H B I Bitterroot River W TL D T ES 38TH ST S C N E LD U CR R PR W W O CY Y D

E D LN ON

PL 3182 (12/18/1972) NS E TVI

38TH ST A G

T M DR DR EY EY IMA R 2351 (7/22/1963) D PL TAK O ES E CR I

ROY DR PITTMAN DR C N ESTLIN KL S S 3678 (8/1/1977) E DR

ARLINGTON DR N W

ER C A ORD. NO. 4760 (3/7/1988) ORD. NO. 2158 (8/18/1980) O CROOKED I

N TRL M UNNAME 35

BU ORD. NO. 2158 (8/18/1980) PI O 39TH ST NONE () 39TH ST

RES. NO. 5542 (1/24/1994) H

RES. NO. 6141 (6/15/1998) V 39TH S T T

RES. NO. 4776 (4/11/1988) M 3644 (4/11/1977) I RES. NO. 5923 (9/9/1996) R RES. NO. 2446 (8/10/1964)

G OVERL

R R

RES. NO. 4943 (11/6/1989) I N D D R

RES. NO. 5973 (2/2/1997) RES. NO. 4970 (12/21/1989) I

D K A

RES. NO. 4961 (12/18/1989) R S 4193 (1/25/1982)

93 U R D 2761 (7/10/1967) ROLLI WILLOW WOOD CT LOVERDALE D 2683 (7/11/1966) NG A C O AY P AD GREEN P R L

L W P

S E OK

E V DISNEY CT 3508 (4/11/1977)

IGH K H

A RES. NO. 3216 (6/4/1973) D H V R

LN E D

R LACOTA DR

A N

A W

K D S

ST A

T OW

A RES. NO. 4960 (12/18/1989) L A L

S 4 R

L W

A MON I Y

2 H

1 RES. NO. 5629 (8/22/1994) MARTHAS CT VE R S 3644 (4/11/1977) PATT B

O R 2 RES. NO. 5506 (10/25/1993) A Y G AY I B ARK W R 2742 (9/17/1968) HIGH P W D A EE

RES. NO. 2725 (12/5/1966) A H O N PIKIYA DR W L I WA C UNN B IS A U

A WIL ESER ORD. NO. 2403 (8/27/1984) W W N BLUE G AL Y N U R D ON MOU R A EN AR 3508 (4/5/1976) N

N IN T L N TAIN P KON P U RD A N RD AM E L IR NNAM C RES. NO. 3202 (5/7/1973) PO Y ONWO E 1 M A L OD PL 9 MABELLE LN WE P A 2407 (4/27/1964) E ME E S LN DA COHOSSET DR K W 1 SHOE

G 9 1 C L TE 9 SNOW 0 UN U

N CT A

I RRA NNA T 3506 (4/5/1976) N

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ATTENTION: This is not a survey product. It is a reference publication. It is merely a transcription of public record data and some observed data without modification except for graphical purposes. It does not represent the authoritative location for boundaries, the location of fixed works, or topography or any other features contained within. No reliance should be placed on the completeness or the accuracy of this information without first consulting original records and personally verifying the accuracy of any and all information displayed on these pages. Printing Date: Tuesday, December 14, 2010 File: ResolutionsIndividual-42x42.mxd City of Missoula is home to Missoula County School District 1. Included in Missoula County, School District 1 are the following schools that serve the City of Missoula:

High Schools (serves grade 9 through grade 12)

Big Sky High School 3100 South Ave W Missoula, MT 59804 (406) 728-2401 Hellgate High School 900 S Higgins Ave Missoula, MT 59801 (406) 728-2402 Willard Alternative High School 901 S 6th St W Missoula, MT 59801 (406) 542-4073 Sentinel High School 901 South Ave W Missoula, MT 59801 (406) 728-2403

Middle Schools (serves grade 6 through grade 8)

C.S Porter School 2510 Central Ave Missoula,, MT 59804 (406) 542-4060 Washington Middle School 645 W Central Ave Missoula,, MT 59801 (406) 542-4085 Meadow Hill Middle School 4210 Reserve St Missoula,, MT 59803 (406) 542-4045

Elementary Schools (serves kindergarten through 5th grade)

Russell School 3216 Russell St Missoula, MT 59801 (406) 542-4080 Franklin School 1901 S 10th St W Missoula, MT 59801 (406) 542-4020 Chief Charlo Elementary 5600 Longview St Missoula, MT 59803 (406) 542-4005 Lewis and Clark School 2901 Park St Missoula, MT 59801 (406) 542-4035 Cold Springs School 2625 Briggs St Missoula, MT 59803 (406) 542-4010 Hawthorne School 2835 S 3rd St W Missoula, MT 59804 (406) 542-4025 Lowell School 1200 Sherwood Ave Missoula, MT 59802 (406) 542-4040 Rattlesnake School 1220 Pineview Dr Missoula, MT 59802 (406) 542-4050 Paxon Elementary 101 Evans St Missoula, MT 59801 (406) 542-4055

GLOSSARY ______

Accrual Basis - A basis of accounting in which important aspects of the budget, changes from transactions are recognized at the time they are the current and previous fiscal years, and incurred, as apposed to when cash is received or recommendations regarding the financial policy spent. for the upcoming period.

Appropriation – An authorization made by the Budgetary Basis - This refers to the form of City Council which permits the City to incur accounting utilized throughout the budget obligations to make expenditures for specific process. These generally take one of three purposes. forms: GAAP, Cash, and Modified Accrual.

Assessed Valuation - A value that is established Budgetary Control - The control or management for real and personal property for use as a basis of a governmental unit or enterprise in for levying property taxes. accordance with an approved budget for the purpose of keeping expenditures within the Asset - Resources owned or held by a limitations of authorized appropriations and government which have monetary value. available revenues.

Available (Undesignated) Fund Balance - Capital Budget – See Capital Improvement Refers to the funds remaining from the prior Program years which are available for appropriation and expenditure in the current year. Capital Expenditures – The item has a unit cost over $5,000, it benefits future periods, it has a Base Budget Allowances – Funding for ongoing normal useful life of 1 year or more, it has an expenditures for personnel, commodities, identity that does not change with use (i.e., contractual services and replacement of existing retains its identity throughout its useful life), and it equipment previously authorized. The base is identifiable and can be separately accounted budget allowance provides funding to continue for. Improvements to existing assets must add previously authorized services and programs. value and life to be included in the value of any Capital item. Bonds – A written promise to pay a sum of money on a specific date at a specified interest Capital Improvements - Expenditures related to rate. The interest payments and the repayment of the acquisition, expansion or rehabilitation of an the principal are detailed in a bond ordinance. element of the government's physical plant; The most common types of bonds are general sometimes referred to as infrastructure. obligation, revenue bonds, and special improvement district bonds. These are most Capital Improvement Program (CIP) – A plan frequently used to finance capital projects. for capital expenditures needed to maintain, replace and expand the City's heavy equipment Bond Rating – An evaluation of a bond issuer's and public infrastructure (for example, streets, credit quality and perceived ability to pay the parks, buildings, etc). The CIP projects these principal and interest on time and in full. capital equipment and infrastructure needs for a set number of years (normally 5) and is updated Bond Refinancing - The payoff and re-issuance annually to reflect the latest priorities, cost of bonds, to obtain better interest rates and/or estimates or changing financial strategies. The bond conditions. first year of the adopted Capital Improvement Program becomes the Annual Capital Budget. Budget – A plan of financial operation for a specific time period (City of Missoula's budget is Capital Outlay – Items that cost more than for a fiscal year July 1 - June 30). The budget $5,000 and have a useful life of more than one contains the estimated expenditures needed to year. continue the county's operations for the fiscal year and revenues anticipated to finance them. Capital Project – New facility, technology system, land acquisition or equipment Budget Calendar - The schedule of key dates or acquisition, or improvements to existing facilities milestones which the City follows in the beyond routine maintenance. Capital projects preparation, adoption, and administration of the are included in the Capital Improvement Program budget. and become fixed assets.

Budget Message - The opening section of the. Cash Basis - A basis of accounting in which budget which provides the City Council and the transactions are recognized only when cash is public with a general summary of the most increased or decreased.

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GLOSSARY ______

Maintenance, Communications Maintenance, CDBG – Community Development Block Grant. Street Lighting, Bike-Ped Program and Weed Cutting all make up the Engineering Division CIP – See Capital Improvement Program within the Public Works Department.

Contingency - A budgetary reserve set aside for Enterprise Funds – Funds that are accounted emergencies or unforeseen expenditures not for in a manner similar to a private business. otherwise budgeted. Enterprise funds usually recover their costs (including depreciation) through user fees. The Contractual Services – Expenditures for City has one such self-supporting fund in its services performed by firms, individuals or other primary governmental reporting unit: Wastewater city departments. Treatment Fund.

Debt Ratios - Ratios which provide a method of Estimate – The most recent prediction of current assessing debt load and the ability to repay debt year revenue and expenditures. Estimates are which plays a part in the determination of credit based upon many months of actual expenditure ratings. They are also used to evaluate the City's and revenue information and are prepared to debt position over time and against its own consider the impact of unanticipated costs or standards and policies. other economic changes.

Debt Service – Payment of principal and interest Estimated Revenue - The amount of projected on an obligation resulting from the issuance of revenue to be collected during the fiscal year. bonds. Fixed Assets - Assets of long-term character Debt Service Fund - Debt Service Funds are set which are intended to continue to be held or up to receive dedicated revenues used to make used, such as land, buildings, machinery, principa1 and interest payments on City debt. furniture and other equipment. They are used to account for the accumulation of resources for, and the payment of, general FTE – See Full-Time Equivalent obligation and special assessment debt principal, interest and related costs. Full Faith and Credit - A pledge of a government's taxing power to repay debt Debt Service Fund Requirements - The obligations. amounts of revenue which must be provided for a Debt Service Fund so that all principal and Full-Time Equivalent (FTE) – A position interest payments can be made in full on converted to the decimal equivalent of a full-time schedule. position based on 2,080 hours per year. For example, a part-time clerk working for 20 hours Deficit -The excess of an entity's liabilities over per week would be equivalent to one-half of a its assets or the excess of expenditures over full-time position or 0.5 FTE. revenues during a single accounting period. Fund – An independent governmental Department - A major administrative division of accounting entity with a self-balancing group of the City which indicates overall management accounts including assets, liabilities and fund responsibility for an operation or a group of balance, which record all financial transactions related operations within a functional area. for specific activities of government functions.

Depreciation - Expiration in the service life of Fund Balance – As used in the budget, the capital assets attributable to wear and tear, excess of resources over expenditures. The deterioration, action of the physical elements, beginning fund balance is the residual funds inadequacy, or obsolescence. brought forward from the previous fiscal year.

Distinguished Budget Presentation Awards GAAP – See Generally Accepted Accounting Program - A voluntary awards program Principles administered by the Government Finance Officers Association to encourage governments General Obligation Bonds (G.O. Bonds) – to prepare effective budget documents. Bonds that require voter approval and finance a variety of public capital projects such as roads, Division - A group of homogeneous cost centers buildings, parks and improvements. The bonds within a department, i.e. Administration, are backed by the “full faith and credit” of the Engineering, Signing & Striping, Traffic Sign issuing

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GLOSSARY ______

government. Operating Funds – Resources derived from Goal – A statement of broad direction, purpose continuing revenue sources used to finance or intent based on the needs of the community. A ongoing operating expenditures and “pay-as-you- goal is general and timeless; that is, it is not go” capital projects. concerned with a specific achievement in a given time period. Ordinance – A formal legislative enactment by the City Council. If it is not in conflict with any G. O. Bonds – See General Obligation Bonds higher form of law, such as a state statute or constitutional provision, it has the full force and Grant – A contribution by one government unit or effect of law within the boundaries of the city. funding source to another. The contribution is usually made to aid in the support of a specified Outstanding Bonds – Bonds not yet retired function (e.g., public safety or drug enforcement, through principal and interest payments. but it is sometimes for general purposes). Overlapping Debt - The City’s proportionate Infrastructure – Facilities that support the daily share of the debt of other local governmental life and growth of the city, for example, streets, units which either overlap it or underlie it. The public buildings, wastewater treatment and parks. debt is generally apportioned based on relative assessed value. Improvement Districts – Special assessment districts formed by property owners who desire Pay-As-You-Go Capital Projects – Capital and are willing to pay for mutually enjoyed projects whose funding comes from day-to-day improvements such as roads or maintenance City operating revenue sources. districts. Performance Budget - A budget that focuses Intergovernmental Revenue - Funds received upon departmental goals and objectives rather from federal, state and other local government than line items, programs, or funds. Workload sources in the form of grants, shared revenues, and unit cost data are collected in order to and payments in lieu of taxes. assess the effectiveness and efficiency of services. Levy – See Tax Levy Personal Services – All costs related to Line-Item Budget - A budget that lists each compensating City employees including expenditure category (salary, materials, employee benefits costs such as contributions for telephone service, travel, etc.) separately, along retirement, social security, and health and with the dollar amount budgeted for each workers’ compensation insurance. It also specified category. includes fees paid to elected officials, jurors, and election judges and clerks. It does not include Mandate – Legislation passed by the state or fees for professional or other services. federal government requiring action or provision of services and/or programs. Examples include PILT - Payment in Lieu of Taxes from another the Americans with Disabilities Act, which government or non-profit entity. requires actions such as physical facility improvements and provision of specialized Program Budget - A budget that focuses upon transportation services. broad functions or activities of an agency or jurisdiction rather than upon its organizational NVRA – National Voter Registration Act. budget units or object classes of expenditure.

Objective – A desired output-oriented Property Tax – A levy upon each $100 of accomplishment that can be measured and assessed valuation of property within the City of achieved within a given time frame, and Missoula. advances the activity and organization toward a corresponding goal. Resolution - A special or temporary order of a legislative body (City Council) requiring less legal Operating Budget - The portion of the budget formality than an ordinance or statute. that pertains to daily operations that provide basic governmental services. The operating Resources – Total amounts available for budget contains appropriations for such appropriation including estimated revenues, fund expenditures as personnel; supplies, utilities, transfers and beginning fund balances. materials, travel, and fuel.

C i t y o f M i s s o u l a P a g e K -87

GLOSSARY ______

Restricted Funds – See Special Revenue Fund. User Fees or User Charges – A fee paid for a public service or use of a public facility by the Revenue - Funds that the government receives individual or organization benefiting from the as income. It includes such items as tax service. payments, fees from specific services, receipts from other governments, fines, forfeitures, grants, Workload Indicator - A unit of work to be done shared revenues and interest income. (e.g., number of permit applications received or the number of burglaries to be investigated). Revenue Bonds – Bonds usually sold for constructing a project that will produce revenue for the government. That revenue is pledged to pay the principal and interest of the bond.

Risk Management - An organized attempt to protect a government's assets against accidental loss in the most economical method.

Salary Savings – Budget savings realized through normal employee turnover.

Special Revenue Fund – A fund used to account for receipts from revenue sources that have been earmarked for specific activities and related expenditures. Examples include funds such as Cemetery Perpetual Care, Drug Forfeiture and Law Enforcement Block Grant .

State-Shared Revenues – Revenues levied and collected by the state but shared with local governments as determined by state government each year. Entitlement funds received by the City from the state is the largest of such shared revenues.

Taxes - Compulsory charges levied by a government for the purpose of financing services performed for the common benefit of the people. This term does not include specific charges made against particular persons or property for current or permanent benefit, such as special assessments.

Tax Levy - The resultant product when the tax rate per one hundred dollars is multiplied by the tax base.

Transfers In/Out - Amounts transferred from one fund to another to assist in financing the services for the recipient fund.

Unreserved Fund Balance - The portion of a fund's balance that is not restricted for a specific purpose and is available for general appropriation.

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