Loading...
HomeMy WebLinkAboutFY 2002-03_Budget - FY 2002-03 Dist #39 pg 2CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY02-03 TOTAL RESOURCE BUDGET $369,430 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 196,980 Estimated Based on Budget 196,980 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,450 164,450 Interest Revenue Amount Budgeted: 8,000 Based on Experience 8,000 TOTAL EXPENDITURE BUDGET $369,430 PERSONNEL SERVICES Amount Budgeted: 22,750 CS Director 0.010 Supt - Pk & Maint 0,250 Maint Wkr Il 0.025 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 2,000 Annual Updates and Public Hearing Notices 2,000 Utilities (42126) Amount Budgeted: 61,160 Water 56,830 Edison 4,330 Maint. of GroundsBldgs (42210) Amount Budgeted: 15,000 As -needed Maintenance 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 12,800 Assessment Engineer 6,000 Utility Consultant 6,800 202