The URL can be used to link to this page

Home My WebLink AboutFY 2006-07_Budget - FY 2006-07 Dist #38 pg 2CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $344,660 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 73,445 Anticipated Fund Balance 73,445 Prop Tx -Sp Assessment (30300) Amount Budgeted: 265,215 265,215 Interest Revenue Amount Budgeted: s,uuu Based on Experience 6,000 TOTAL EXPENDITURE BUDGET $344,660 PERSONNEL SERVICES Amount Budgeted: 29,130 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint Inspector/Technician 0.025 Maint Wkr II 0.000 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices Utilities (42126) Amount Budgeted: 1 tia,uuu Water 143,000 Edison 9,000 Water — Increased service area ($16,000) 16,000 Edison -- Increased service area ($1,000) 1,000 Maint. of Grounds/Bldgs (42210) Amount Budgeted: As -needed Maintenance 20,000 20,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer 200