HomeMy WebLinkAboutFY 96-97_Budget - FY 1996-97 Dist #41CITY OF DIAMOND BAR
SPECLAL FUNDS BUDGET
1996-97
LANDSCAPE MAINTENANCE - DIST. #41 FUND
FUND DESCRIPTION:
The City is responsible for the operations of LLAD #41. 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 fund.
1995-96 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
4541-0010 Salaries
4541-0070
2550 Approp. Fund Balance 175,667 168,658 168,658
3015 Prop Tx -Sp Assessmnt 124,141 124,141 124,141
3610 Interest Revenue 3,000 3,000 3,000
8,775
TOTAL 302,808 295,799 295,799
APPROPRIATIONS:
Personal Services
4541-0010 Salaries
4541-0070 City Paid Benefits
4541-0080 Benefits
4541-0083 Worker's Comp. Exp.
4541-0085 Medicare Exp.
4541-0090 Cafeteria Benefits
95
Total Personal Svcs.
Operating Expenses
4541-2126 Utilities
4541-2210 Maint-Grounds & Bldg
Total Operating Expense
Professional Services
4541-4000 Professional Svcs
Contract Services
4541-5500 Contract Svcs
4541-5519 Weed/PestAbatement
Total Contract Services
Capital Outlay
Fund Balance Reserves
2550 Reserve Fund Balance
TOTAL
PERSONNEL INCLUDES:
Community Services Director
Supt. - Parks and Maintenance
Maintenance Worker II
6,625 6,525 6,525
75 100 100
915 915 915
260 260 260
95 95 95
880 880 880
8,850 8,775 8,775
60,500 62,000 62,000
12,000 10,000 10,000
72,500 72,000 72,000
3,400 5,700 5,700
35,400 35,400 35,400
14,000 14,000 14,000
49,400 49,400 49,400
119
168,658 159,924 159,924
302,808 $295,799 $295,799
0.010
0.100
0.025
0.135