HomeMy WebLinkAboutFY 96-97_Budget - FY 1996-97 Dist #38Lei V WK91 0 11 VALVA`e\ 11
SPECIAL FUNDS BUDGET
1996-97
FUND DESCRIPTION:
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. Property owners benefiting from this district receive
a special assessment on their property taxes. This fund is to account for the cost of the operations
of this special district.
1995-96 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
4538-0010 Salaries
4538-0070
2550 Approp. Fund Balance 34,964 139,359 139,359
3015 Prop Tx -Sp Assessmnt 260,115 260,115 260,115
3610 Interest Revenue 2,000 2,000 2,000
8,785
TOTAL 297,079 401,474 401,474
APPROPRIATIONS:
Personal Services
4538-0010 Salaries
4538-0070 City Paid Benefits
4538-0080 Benefits
4538-0083 Wkr's Comp Exp.
4538-0085 Medicare Exp.
4538-0090 Cafeteria Benefits
Total Personal Svcs
Operating Expenses
4538-2126 Utilities
4538-2210 Maint-Grounds & Bldg
Total Operating Expense
Professional Services
4538-4000 Professional Svcs
Contract Services
4538-5500 Contract Svcs
Capital Outlay
4915-9250 Capital Improvements
Fund Balance Reserves
2550 Reserves
TOTAL
PERSONNEL INCLUDES:
6,525 6,525 6,525
75 100 100
915 915 915
260 260 260
95 95 95
880 890 890
8,750 8,785 8,785
81,100 83,100 83,100
26,070 15,300 15,300
107,170 98,400 98,400
3,400 3,800 3,800
38,400 39,500 39,500
50,000 50,000
139,359 200,989 200,989
297,079 $401,474 $401,474
Community Services Director 0.010
Supt. - Parks & Maintenance 0.100
Maintenance Worker II 0.025
0.135
CAPITAL PROJECTS INCLUDE:
12997 BCR Pky Imp-FtnSpg-CoolSpg 50,000
50,000
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