HomeMy WebLinkAboutFY 94-95_Budget - FY 1994-95 Dist #41I _ -Jr 111, 1 .I-ibIAY 14i. rIWYI4..,---,-, ..-,,..-,1-i..n y:uw_ av+v:. ...
CITY OF DIAMOND BAR IFUNDTYPe. Speciat Revenue
SPECIAL, FUNDS BUDGET :FUNCTION: Landscape
199495 '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.
ESTIMATED RESOURCES:
2550 Approp. Fund Balance
3015 Prop Tx -Sp Assessmnt
3610 Interest Revenue
TOTAL
APPROPRIATIONS:
Personal Services
4541-0010 Salaries
4541-0070 City Paid Benefits
4541-0080 Retirement
4541-0083 Wkr's Comp Exp.
4541-0085 Medicare Exp.
4541-0090 Cafeteria Benefits
Total Personal Services
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/Pest Abatement
Total Contract Services
Capital Outlay
4541-6410 Capital Improvements
Fund Balance Reserves
25.50 Reserve Fund Balance
TOTAL
1993-94 City Manager
Amended Budget Recommended
133,764 $92,430
121,154 124,141
2,800 3,000
257,718 $219,571
19,800
300
1,900
900
300
2,600
25,800
50,000
5,000
55,000
2,488
41,000
16,000
57,000
25,000
92,430
257,718
0
0
0
0
0
0
0
57,600
12,000
69,600
1,870
43,050
6,000
49,050
99,051
219,571
City Council
Approved
92,430
124,141
3,000
219,571
0
0
0
0
0
0
0
57,600
12,000
69,600
1,870
43,050
6,000
49,050
99,051
219,571
11115
T7. I irn7r77mmrj7_