HomeMy WebLinkAboutFY 92-93_Budget - FY 1992-93 Dist #38CITY OF DIAMOND BAR 'FUND TYPE: Special Revenue
SPECIAL FUNDS BUDGET FUNCTION: Landscape
1992-93 FUND #: 138 j
LANDSCAPE MAINTENANCE - DIST. #38 FUND
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.
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1991-92 91-92 Actuals City Mgr
Adopted Budget as of 4/30/92 Recommended
ESTIMATED REVENUE.,
2550 Approp. Fund Balance 47,439) 30,000
3015 Prop Tx -Sp Assessmnt 374,489 211,865 256,500
3610 Interest Revenue 1,423
TOTAL 327,050 213,288 286,500
APPROPRIATIONS:
4538-0010 Salaries 30,300 22,999 26,000
4538-0030 Wages - Part Time 114
4538-0070 City Paid Benefits 212 400
4538-0080 Benefits 4,600 3,428 4,100
4538-0083 Wkr's Comp Exp. 1,300 859 1,200
4538-0085 Medicare Exp. 500 342 400
4538-0090 Cafeteria Benefits 4,600 1,234 3,400
4538-2126 Utilities 49,300 41,085 54,000
4538-2210 Maint-Grounds & Bldg 15,000 3,362 15,000
4538-4000 Professional Svcs 6,250 1,393) 9,000
4538-5500 Contract Svcs 67,200 30,789 41,500
4538-5519 Weed/Pest Abatement 3,000 37
4538-6410 Capital Improvements 51000
4538-8100 Prior Period Adj 11,955)
4915-9250 Transfer out-CIP 110,000 131,500
2550 Reserves 30,000
TOTAL 327,050 91,113 286,500
PERSONNEL:
Full Time:
Dir. Community Svcs. 20
Supt. Parks & Maint 20
Maint. Worker II 20
Total Positions 60
CAPITAL PROJECTS INCLUDE.•
Colima Medians 131,500
131,500
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