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Home My WebLink AboutFY 2003-04_Budget - FY 2003-04 Dist #39 pg 3u r_ L i CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY03-04 Page 2 CONTRACT SERVICES Contract Services (45000) Amount Budgeted: 62,480 Contract Maintenance 50,400 New Maint. Contractor (Est. +20%) 10,080 Bee & Wasp Control in Mini -Parks (reduced by $5,500) 2,000 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 35,000 10 Replacement Irrigation Controllers/Controller Boxes 35,000 @ $3,500 ea Capital Improvements (46410) Amount Budgeted: 0 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 218,574 218,574 215