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Home My WebLink AboutFY 2004-05_Budget - FY 2004-05 Dist #38 pg 1CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY04-05 TOTAL RESOURCE BUDGET $738,350 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 465 450AnticipatedFundBalance 465,450 Prop 1 X -Sp Assessment (30300) Amount Budgeted: -265,900 265,900 Interest Revenue Amount Budgeted: 7,000BasedonExperience 7,000 TOTAL EXPENDITURE BUDGET $738,350 PERSONNEL SERVICES Amount Budgeted: 21,900 CS Director 0,010Pks & Maint Supervisor 0.250 Maint Wkr Il 0.025 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: Annual Updates and Public Hearing Notices 1,000 1,000 UiRities (42126) Water Amount Budgeted: 112,200 Edison 104,100 Water -- Increased service area ($16,010) 8,100 Edison -- Increased service area ($1,050) Maint, of Grounds/Bldgs (42210) Amount Budgeted: As -needed Maintenance 15,000 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: Assessment Engineer 7,000 Utility Consultant 7,000 0 214