HomeMy WebLinkAboutFY 2000-01_Budget - FY 2000-01 Dist 39CITY OF • c,
SPECIAL FUNDS BUDGET
FY 2000-2001
FUND DESCRIPTION:
FUND TYPE: Special Revenue
FUNCTION: Landscape
FUND #: 139
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 accounts for this district's operations.
Capital Outlay includes the replacement of irrigation controller clocks ($5,400) and the replacement
of play equipment at the Longview -North District Mini-Park($30,000). As funds become
available, it is anticipated that each of the district's mini -park's equipment will be updated.
ESTIMATED RESOURCES
25500 Approp Fund Balance
30300 Prop Tx -Sp Assessment
36100 Interest Revenue
TOTAL
PERSONNEL SERVICES
5539-40010 Salaries
5539-40070 City Paid Benefits
5539-40080 Retirement
5539-40083 Workers Comp. Exp.
5539-40085 Medicare
5539-40090 Cafeteria Benefits
Total Personnel
OPERATING EXPENDITURES
5539-42115 Advertising
5539-42126 Utilities
X5539-42210 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
5539-46250 Misc.Equipment
5539-46410 Capital Improvements
Total Capital Outlay
1999-2000 City Manager City Council
Adjusted Budget Recommended Approved
155,681 186,111 186,111
164,970 164,970 164,970
6,000 7,000 7,000
326,651 358,081 358,081
7,120 7,350 7,350
100 110 110
950 1,050 1,050
160 420 420
110 110 110
1,100 1,150 1,150
9,540 10,190 10,190
700 2,000 2,000
59,200 62,160 62,160
15,000 15,000 15,000
74,900 79,160 79,160
6,200 6,000 6,000
6,200 6,000 6,000
47,900 49,900 49,900
47,900 49,900 49,900
5,400 5,400
2,000 50,000 50,000
2,000 55,400 55,400
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 186,111 157,431 157,431
Total Fund Balance Res. 186,111 157,431 157,431
TOTAL 326,651 358,081 358,081
127