HomeMy WebLinkAboutFY 94-95_Budget - FY 1994-95 Dist #38I -16 _-.vTâ...,i.-u- tee, u: .,.2 .r --1 .. .1--."- 1 - -
CITY OF DIAMOND BAR IFUNDTYPE: SpeciatRevenue
SPECIAL FUNDS BUDGET FUNCTION: Landscape
1994-95 FUND #: 136
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.
ESTIMATED RESOURCES:
2550 Approp. Fund Balance
3015 Prop Tx -Sp Assessmnt
3610 Interest Revenue
260,745
TOTAL
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 Servkes
4538-4000 Professional Svcs
Contract Services
4538-5500 Contract Svcs
Capital Outlay
4538-6410 CapKallmprovements
Fund Balance Reserves
2550 Reserves
TOTAL
CAPITAL PROJECTS INCLUDE:
06894 Gin Sprgs Medians
113
1993-94 City Manager
Amended Budget Recommended
173,645 242,467
256,500 260,745
2,000 4,000
432,145 507,212
28,000
400
4,400
1,200
400
3,600
38,000
66,000
15,000
81,000
10,488
41,500
234,865
26,292
432,145
260,000
260,000
28,100
350
3,950
1,400
450
3,550
37,800
77,200
19,200
96,400
3,920
46,000
260,000
63,092
507,212
City Council
Approved
242,467
260,745
4,000
507,212
28,100
350
3,950
1,400
450
3,550
37,800
77,200
19,200
96,400
3,920
46,000
260,000
63,092
507,212
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