HomeMy WebLinkAboutFY 97-98_Budget - FY 1997-98 Dist #39CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1997-98
LANDSCAPE MAINTENANCE - DIST. #39 FUND
FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #39. 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.
1996-97 City Manager City Council
Adopted Budget Recommended Approved
ESTIMATED RESOURCES:
Salaries
4539-0070 City Paid Benefits
2550 Reserve Fund Balance 32,344 35,849 35,849
3015 Prop Tx -Sp Assessmnt 165,360 165,360 165,360
3610 Interest 300 600 600
4539-7200
TOTAL 198 004 201,809 201,809
Personal Services
4539-0010 Salaries
4539-0070 City Paid Benefits
4539-0080 Benefits
4539-0083 Wkr's Comp Exp.
4539-0085 Medicare Exp.
4539-0090 Cafeteria Benefits
100
Total Personal Svcs
Operating Expenses
4539-2126 Utilities
4539-2210 Maint-Grounds & Bldg
4539-7200 Insurance Expense
55,000
Total Operating Expense
Professional Services
4539-4000 Professional Svcs
Contract Services
4539-5500 Contract Svcs
Capital Outlay
4539-6410 Capital Improvements
Fund Balance Reserves
2550 Reserve Fund Balance
TOTAL
6,630 6,630 6,780
100 100 100
930 930 950
300 270 280
100 100 100
970 970 1,050
9,030 9,000 9,260
58,900 55,000 55,000
16,000 15,000 15,000
128
74,900 70,000 70,000
5,400 5,400 5,400
73,080 74,400 74,400
2,000 2,000
35,594 41,009 40,749
198,004 $201,809 $201,809