HomeMy WebLinkAboutFY 92-93_Budget - FY 1992-93 Dist #41CITY OF DIAMOND BAR FUND TYPE: Special Revenue
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SPECIAL FUNDS BUDGET IFUNCTION: Landscape
1992-93 FUND #: 141
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.
1991-92 91-92 Actuals City Mgr
Adopted Budget as of 4/30/92 Recommended
ESTIMATED REVENUE.-
2550 Approp. Fund Balance 71,178 44,546
3015 Prop Tx -Sp Assessmnt 126,768 111,173 121,154
3610 Interest Revenue 3,612
TOTAL 197,946 114,785 165,700
APPROPRIATIONS.
4541-0010 Salaries 24,000 16,131 19,800
4541-0030 Wages - Part Time 68
4541-0070 City Paid Benefits 145 300
4541-0080 Benefits 3,600 2,407 1,900
4541-0083 Wkr's Camp Exp. 1,000 663 900
4541-0085 Medicare Exp. 400 239 300
4541-0090 Cafeteria Benefits 3,600 1,023 2,600
4541-2126- Utilities 49,000 26,862 49,000
4541-2210 Maint-Grounds & Bldg 2,800 2,207 4,000
4541-4000 Professional Svcs 1,900 1,900
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4541-5500 Contract Svcs 43,800 34,300 44,000
v 4541-5519 Weed/Pest Abatement 20,000 6,710 16,000
4541-6410 Capital Improvements 3,500 25,000
2550 Reserve Fund Balance 44,346
TOTAL 197,946 90,755 165,700
PERSONNEL:
Full Time:
Dir. Community Svcs 15
r Supt. Parks & Recr. 20
Maint. Worker II 10
Total Positions 45
CAPITAL IMPROVEMENTS:
Various Improvements 25,000
25,000
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