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Home My WebLink AboutFY 2001-02_Budget - FY 2001-02 Dist 38 pg 2CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY01-02 TOTAL RESOURCE BUDGET $946,533 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 660,033 Estimated Based on Budget 660,033 Prop Tx -Sp Assessment (30300) Amount Budgeted: 261,500 261,500 Interest Revenue Amount Budgeted: 25,000 Based on Experience 25,000 TOTAL EXPENDITURE BUDGET $946,533 PERSONNEL SERVICES 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: 92,940 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 6,000 Assessment Engineer 6,000 ME