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FY 2002-03_Budget - FY 2002-03 Dist #41 pg 2
CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY02-03 TOTAL RESOURCE BUDGET $504,692 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 368,535 Estimated Based on Budget 368,535 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interest Revenue Amount Budgeted: ___f4_,_000 Based on Experience 14,000 TOTAL EXPENDITURE BUDGET $504,692 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: 2,000 Annual Updates and Public Hearing Notices 2,000 Utilities (42126) Amount Budgeted: 66,830 Water 64,483 Edison 2,347 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 10,000 As -needed Maintenance 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 16,200 Assessment Engineer 6,000 Utility Consultant 10,200 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 25,830 205