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FY 2006-07_Budget - FY 2006-07 Dist #41 pg 2
CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET $222,050 Approp Fund Balance (25500) Amount Budgeted: 95,893 95,893 Amount Budgeted: 122,157 Prop Tx -Sp Assessment (30300) 122,157 Interest Revenue Amount Budgeted: 4,000 4,000 Based on Experience TOTAL EXPENDITURE BUDGET $222,050 Amount Budgeted: 29,130 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint Inspector/Technician 0.025 Maint Wkr it 0.000 OPERATING EXPENUI i urcta Amount Budgeted: 1,000 Advertising (42115) Annual Updates and Public Hearing Notices Amount Budgeted: 74,250 Utilities (42126) 71,750 Water 2,500 Edison Budgeted: dBugMaint. of Grounds/Bldgs (42210) Amount 10,000 10,000 As -needed Maintenance Professional Services (44000) AccaccmPnt Enaineer Amount Budgeted: 4,000 CONTRACT SERVICES Amount Budgeted: 46,410 Contract Services (45500) Contract Maintenance: 40,910 TruGreen LandCare 5,500 Excel Landscape Maint t+,4 CPI) 206