HomeMy WebLinkAboutFY 97-98_Budget - FY 1997-98 Dist #41CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1997-98
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.
1996-97 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
6,780
100 100
2550 Approp. Fund Balance 225,465 216,731 216,731
3015 Prop Tx -Sp Assessmnt 124,141 124,141 124,141
3610 Interest Revenue 3,000 10,000 10,000
9,260
TOTAL 352,606 350,872 350,872
APPROPRIATIONS:
Personal Services
4541-0010 Salaries
4541-0070 City Paid Benefits
4541-0080 Benefits
4541-0083 Worker's Comp. Exp.
4541-0085 Medicare Exp.
4541-0090 Cafeteria Benefits
Total Personal Svcs.
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
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
62,000 60,000 60,000
10,000 10,000 10,000
72,000 70,000 70,000
5,700 5,700 5,700
35,400 35,400 35,400
14,000 15,000 15,000
49,400 50,400 50,400
Capital Outlay
4541-6410 Capital improvements 2,000 2,000
Total Capital Improvements $0 $2,000 $2,000
Fund Balance Reserves
2550 Reserve Fund Balance
TOTAL
PERSONNEL INCLUDES:
Community Services Director
Supt. - Parks and Maintenance
Maintenance Worker II
129
216,476 213,772 213,512
352,606 $350,872 $350,872
0.010
0.100
0.025
0.135