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Home My WebLink AboutFY 2001-02_Budget - FY 2001-02 Dist #41 pg 2r OF DIAMOND BAR 1 BUDGET•' 1 1 TOTAL RESOURCE BUDGET $423,350 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 283,190 Estimated Based on Budget 283,190 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,160 122,160 Interest Revenue Amount Budgeted: 18,000 Based on Experience 18,000 TOTAL EXPENDITURE BUDGET $423,350 PERSONNEL SERVICES m Amount Budgeted: 22,110 CS Director 0.010 Supt - Pk & Maint 0.250 Maint Wkr II 0.025 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 2,000 Annual Updates and Public Hearing Notices 2,000 Utilities (42126) Amount Budgeted: 66,835 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 6,000 Assessment Engineer 6,000 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 25,830 213