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FY 2003-04_Budget - FY 2003-04 Dist #41 pg 2
CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY03-04 TOTAL RESOURCE BUDGET $543,172 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 415,015 Estimated Based on Budget 415,015 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interest Revenue Amount Budgeted: 6,000 Based on Experience & Lower Cash Bals 6,000 TOTAL EXPENDITURE BUDGET $543,172 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: 72,010 Water (02/03) 64,483 Edison (02-03) 2,347 New Area Along Brea Canyon Cut-off : Water 5,000 Edison 180 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 10,200 218