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Home My WebLink AboutFY 2001-02_Budget - FY 2001-02 Dist #39 pg 2I ESTIMATED RESOURCES LLAD 39 (139) BUDGET DISCUSSION NOR =I, Approp Fund Balance (25500) Amount Budgeted: 195,735 Estimated Based on Budget 195,735 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,970 164,970 Interest Revenue Amount Budgeted: 10,000 Based on Experience 10,000 TOTAL EXPENDITURE BUDGET $370,705 PERSONNEL SERVICES Amount Budgeted: 22,110 CS Director 0.010 Supt - Pk & Maint 0.250 Maint Wkr 11 0.025 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 2,000 Annual Updates and Public Hearing Notices 2,000 Utilities (42126) Amount Budgeted: 61,160 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 15,000 PROFESSIONAL SERVICES M Professional Services (44000) Amount Budgeted: 6,000 Assessment Engineer 6,000 210