HomeMy WebLinkAboutFY 95-96_Budget - FY 1995-96 Dist #41CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1995-96
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.
1994-95 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
Personal Services
7,700
4541-0010 Salaries
2550 Approp. Fund Balance 147,226 153,847 153,847
3015 Prop Tx -Sp Assessmnt 124,141 124,141 122,157
3610 Interest Revenue 3,000 3,000 3,000
49,400
TOTAL 274,367 280,988 279,004
APPROPRIATIONS:
60,500
Personal Services
7,700
4541-0010 Salaries 6,625
4541-0070 City Paid Benefits 75
4541-0080 Benefits 915
4541-0083 Worker's Comp. Exp. 260
4541-0085 Medicare Exp. 95
4541-0090 Cafeteria Benefits 880
Total Personal Svcs. 0 0 8,850
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
57,600. 60,500 60,500
7,700 12,000 12,000
65,300 72,500 72,500
1,870 3,400 3,400
40,050 35,400 35,400
13,300 14,000 14,000
53,350 49,400 49,400
Capital Outlay
Fund Balance Reserves
2550 Reserve Fund Balance 153,847 155,688 144,854
TOTAL $274 367 $280 988 $279 004
PERSONNEL INCLUDES:
Community Services Director 0.010
Supt. - Parks and Maintenance 0.100
Maintenance Worker II 0.025
0.135
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