HomeMy WebLinkAboutFY 96-97_Budget - FY 1996-97 Dist #39CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1996-97
LANDSCAPE MAINTENANCE - DIST. #39 FUND
FUND DESCRIPTION:
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. 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.
ESTIMATED RESOURCES:
2550 Reserve Fund Balance
3015 Prop Tx -Sp Assessmnt
3610 Interest
TOTAL
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
4539-2126 Utilities
4539-2210 Maint-Grounds $ Bldg
4539-7200 Insurance Expense
Total Operating Expense
Professional Services
4539-4000 Professional Svcs
Contract Services
4539-5500 Contract Svcs
Capital Outlay
4539-6410 Capital Improvements
Fund Balance Reserves
2550 Reserve Fund Balance
TOTAL
1994-95 City Manager City Council
Adopted Budget Recommended Approved
5,230 11,571 11,571
165,360 165,360 165,360
300 300 300
170,890 177,231 177,231
6,525 6,525 6,525
75 100 100
915 915 915
260 260 260
95 95 95
880 880 880
8,750 8,775 8,775
57,475 58,900 58,900
16,014 16,000 16,000
118
73,489 74,900 74,900
4,000 5,400 5,400
73,080 73,080 73,080
11,571 15,076 15,076
170,890 $177,231 $177,231