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FY 2003-04_Budget - FY 2003-04 Dist #39 pg 2
CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY03-04 TOTAL RESOURCE BUDGET $429,704 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 257,254 Estimated Based on Budget 257,254 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 $429,704 PERSONNEL SERVICES Amount Budgeted: 22,690 CS Director 0.010 Supt - Pk & Maint 0.167 Pks & Maint Supervisor 0.083 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: 61,160 Water 56,830 Edison 4,330 Maint. of Grounds/Bldgs (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 6,800 214