HomeMy WebLinkAboutFY 98-99_Budget - FY 1998-99 Dist #41CITY OF DIAMOND BARFUND TYPE: Special Revenue
SPECIAL FUNDS BUDGET FUNCTION: Landscape
1998-99 FUND : 141
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.
ESTIMATED RESOURCES:
25500 Approp. Fund Balance
30300 Prop Tx -Sp Assessmnt
36100 Interest Revenue
TOTAL
APPROPRIATIONS:
Personal Services
5541-40010 Salaries
5541-40070 City Paid Benefits
5541-40080 Benefits
5541-40083 Worker's Comp. Exp.
5541-40085 Medicare Exp.
5541-40090 Cafeteria Benefits
Total Personal Svcs.
Operating Expenses
5541-42115 Advertising
5541-42126 Utilities
5541-42210 Maint-Grounds & Bldg
Total Operating Expense
Professional Services
5541-44000 Professional Svcs
Contract Services
5541-45500 Contract Svcs
5541-45519 Weed/Pest Abatement
Total Contract Services
Capital Outlay
1997-98 City Manager City Council
Adjusted Budget Recommended Approved
238,496 233,637 233,637
124,141 122,157 122,157
10,000 10,000 10,000
372,637 365,794 365,794
6,780 6,970 6,980
100 100 100
950 950 1,130
280 150 150
100 110 110
1,050 1,050 1,100
9,260 9,330 9,570
700 700
60,000 63,000 63,000
10,000 10,000 10,000
70,000 73,700 73,700
7,340 7,340 7,340
35,400 36,100 24,000
15,000 15,000 15,000
50,400 51,100 39,000
5541-46410 Capital Improvements 2,000 2,000 2,000
Total Capital Improvements 2,000 2,000 2,000
Fund Balance Reserves
25500 Reserve Fund Balance 233,637 222,324 234,184
TOTAL 372,637 365,794 365,794
PERSONNEL INCLUDES:
Community Services Director 0.010
Supt. - Parks and Maintenance 0.100
Maintenance Worker II 0.025
0.135
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