HomeMy WebLinkAboutFY 95-96_Budget - FY 1995-96 Dist #38CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1995-96
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.
1994-95 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
6,525
350 350
2550 Approp. Fund Balance 232,091 17,716 17,716
3015 Prop Tx -Sp Assessmnt 260,745 260,745 260,115
3610 Interest Revenue 4,000 2,000 2,000
8,750
TOTAL 496,836 280,461 279,831
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 Services
4538-4000 Professional Svcs
Contract Services
4538-5500 Contract Svcs
Capital Outlay
4915-9250 Capital Improvements
Fund Balance Reserves
2550 Reserves
TOTAL
PERSONNEL INCLUDES:
Community Services Director
Supt. - Parks & Maintenance
Maintenance Worker 11
28,100 28,100 6,525
350 350 75
3,950 3,950 915
1,400 1,150 260
450 450 95
3,550 3,550 880
37,800 37,550 8,750
77,200 81,100 81,100
19,200 15,300 15,300
96,400 96,400 96,400
3,920 3,400 3,400
46,000 38,400 38,400
114
295,000
17,716 104,711 132,881
496,836 $280,461 $279,831
0.010
0.100
0.025
0.135