HomeMy WebLinkAboutFY 90-91_Budget - FY 1990-91 Dist #39CITY OF DIAMOND BAR
SPECIAL FUND BUDGET
1990-91
FUND TYPE: Special Revenue FUND: 139 Landscape and Lighting
FUNCTION: Landscape & Lighting Maint. Maint. Dist. #39 Fd
The City is responsible for the operations of the LLAD #39. 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.
388,600 318,000 311,480
51-
1989-90 City Manager City Council
313,480
Estimated Recommended Approved
ESTIMATED REVENUE
Utilities 30,000
2550 Fund Balance Reserve 210,000 210,000
3015 Prop.Tax-Sp. Assessmt 388,600 108,000 103,480
3610 Interest Revenue
10,000 10,000
388,600 318,000 311,480
51-
388,600 318,000 313,480
APPROPRIATIONS
4539-2126 Utilities 30,000 45,850 45,850
4539-2210 Maint. of Grounds 2,800 2,800
4539-5400 Prof. Svcs. 35,364 10,000 10,000
4539-5500 Contract Svcs 54,144 72,000 72,000
4539-6410 Capital Improvements 161,078
4539-4980 Admin & Inspection 9,042
4539-2550 Fund Balance Reserve 108,014 187,350 173,788
388,600 318,000 311,480
51-