HomeMy WebLinkAboutFY 97-98_Budget - FY 1997-98 Dist #38CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1997-98
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. It is anticipated that medians on Gona Court will eventually be built with the reserves.
ESTIMATED RESOURCES:
2550 Approp. Fund Balance
3015 Prop Tx -Sp Assessmnt
3610 Interest Revenue
TOTAL
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
5,000
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 II
1996-97 City Manager City Council
Adjusted Budget Recommended Approved
147,970 209,385 209,385
260,115 260,115 260,115
2,000 5,000 5,000
410,085 474,500 474,500
6,630 6,630 6,780
100 100 100
930 930 950
270 270 280
100 100 100
970 970 1,050
9,000 9,000 9,260
83,100 82,000 82,000
15,300 15,000 15,000
98,400 97,000 97,000
3,800 5,000 5,000
39,500 41,400 41,400
50,000 54,400 54,400
209,385 267,700 267,440
410,085 $474,500 $474,500
0.010
0.100
0.025
0.135
CAPITAL PROJECTS INCLUDE:
12997 BCR Pky Imp-FtnSpg-CoolSpg 50,000
50,000
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