HomeMy WebLinkAboutFY 99-00_Budget - FY 1999-00 Dist #39CITY OF A •
SPECIAL FUNDS BUDGET
FY 1999-2000
179FIFTErom
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.
1998-1999 City Manager City Council
Adjusted Budget Recommended Approved
ESTIMATED RESOURCES
6,980 7,120
100
25500 Approp Fund Balance 125,931 155,681 155,681
30300 Prop Tx -Sp Assessment 164,970 164,970 164,970
36100 Interest Revenue 2,500 6,000 6,000
TOTAL 293,401 326,651 326,651
PERSONNEL SERVICES
5539-40010 Salaries
5539-40070 City Paid Benefits
5539-40080 Retirement
5539-40083 Worker's Comp. Exp.
5539-40085 Medicare
5539-40090 Cafeteria Benefits
Total Personnel
OPERATING EXPENDITURES
5539-42115 Advertising
5539-42126 Utilities
5539-42210 Maint. of Grounds/Bldgs
Total Operating Exp.
PROFESSIONAL SERVICES
5539-44000 Professional Services
Total Prof. Svcs.
CONTRACT SERVICES
5539-45000 Contract Services
Total Contract Svcs.
CAPITAL OUTLAY
5539-46410 Capital Improvements
Total Capital Outlay
6,980 6,980 7,120
100 100 100
1,130 930 950
150 150 160
110 110 110
1,100 1,100 1,100
9,570 9,370 9,540
700 700 700
57,750 59,200 59,200
15,000 15,000 15,000
73,450 74,900 74,900
6,200 6,200 6,200
6,200 6,200 6,200
46,500 47,900 47,900
46,500 47,900 47,900
2,000 2,000 2,000
2,000 2,000 2,000
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 155,681 186,281 186,111
Total Fund Balance Res. 155,681 186,281 186,111
TOTAL 293,401 326,651 326,651
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