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FY 2002-03_Budget - FY 2002-03 Dist #38 pg 2
CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY02-03 TOTAL RESOURCE BUDGET $652,695 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 367,825EstimatedBasedonBudget (w/savings) 367,825 Prop Tx -Sp Assessment (30300) Amount Budgeted: 264,870 264,870 Interest Revenue Amount Budgeted: Based on Experience 20,000 20,000 TOTAL EXPENDITURE BUDGET $652,695 PERSONNEL SERVICES Amount Budgeted: 22,750 CS Director 0.010 Supt - Pk & Maint 0.250 Maint Wkr II 0.025 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: Annual Updates and Public Hearing Notices 2,000 2,000 Utilities (42126) Amount Budgeted - Water 92,940 Edison 88,090 Maint. of Grounds/Bldgs 42210 Amount Budgeted: 4,850 As -needed Maintenance 15,000 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: Assessment Engineer 20,600 Utility Consultant 6,00 14,6600 199