HomeMy WebLinkAboutFY 98-99_Budget - FY 1998-99 Dist #39CITY OF DIAMOND BAR ,FUND TYPE: Special Revenue'
SPECIAL FUNDS BUDGET FUNCTION: Landscape
1998-99 FUND #: 139
LANDSCAPE MAINTENANCE - DIST. #39 FUND
57,750
FUND DESCRIPTION:
15,000 15,000 15,000
The City is responsible for the operations of the LLAD #39. This district was set up in accordance
73,450
with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive
6,200
a special assessment on their property taxes. This fund is to account for the cost of the operations
2,000
of this special district.
2,000
1997-98 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES:
25500 Reserve Fund Balance 79,500 83,600 83,600
30300 Prop Tx -Sp Assessmnt 165,360 164,970 164,970
36100 Interest 600 2,500 2,500
TOTAL 245 460251070. 251 070
Personal Services
5539-40010 Salaries 6,780 6,970 6,980
5539-40070 City Paid Benefits 100 100 100
5539-40080 Benefits 950 950 1,130
5539-40083 Wkr's Comp Exp. 280 150 150
5539-40085 Medicare Exp. 100 110 110
5539-40090 Cafeteria Benefits 11050 1,050 1,100
Total Personal Svcs 9,260 9,330 9,570
Operating Expenses
5539-42115 Advertising
5539-42126 Utilities
5539-42210 Maint-Grounds & Bldg
Total Operating Expense
Professional Services
5539-44000 Professional Svcs
Contract Services
5539-45500 Contract Svcs
Capital Outlay
5539-46410 Capital Improvements
Fund Balance Reserves
25500 Reserve for Future CIP
TOTAL
700 700
55,000 57,750 57,750
15,000 15,000 15,000
70,000 73,450 73,450
6,200 6,200 6,200
74,400 74,400 46,500
2,000 2,000 2,000
120
83,600 85,690 113,350
245,460 251,070 251,070