HomeMy WebLinkAboutFY 90-91_Budget - FY 1990-91 Dist #38CITY OF DIAMOND BAR
SPECIAL FUND BUDGET
1990-91
FUND TYPE: Special Revenue FUND: 138 Landscape and Lighting
FUNCTION: Landscape & Lighting Maint. Maint. Dist. #38 Fd
The City is responsible for the operations of the LLAD #38. This District
was set up in accordance with the Landscape and Lighting Act of 1972, which
is found in Section 22500 of the Street and Highway Code. Property owners
benefiting from this Landscape and Lighting Maintenance District receive a
special assessment on their property taxes. This fund is to account for the
cost of the operations of this special assessment district, including labor,
material and equipment necessary for the mowing, edging, pruning, trimming,
reseeding, irrigation and lighting.
1989-90 City Manager City Council
Estimated Recommended Approved
ESTIMATED REVENUE
3015 Prop.Tax-Sp. Assessmt 423,927 228,900 208,335
3610 Interest Revenue
2550 Reserve for Median Impvmts 350,000 350,000
423,927 578,900 558,335
APPROPRIATIONS
4538-2126 Utilities 30,000 90,000 70,000
4538-2210 Maint. of Grounds
4538-4000 Prof. Svcs. 17,425 10,000 10,000
4538-5500 Contract Svcs. 35,604 71,200 71,200
4538-6410 Capital Improvements 239,344 400,000 380,000
4538-4980 Admin. & Inspection 19,084
2550 Fund Balance Res. 101,554 7,700 8,051
423,927 578,900 558,335
Note: Capital Improvements = Median Landscaping
50-