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FY 2004-05_Budget - FY 2004-05 Dist #39 pg 2
CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY04-05 TOTAL RESOURCE BUDGET $438,882 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 271,692EstimatedBasedonBudget271,692 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Interest Revenue Amount Budgeted: 3,000BasedonExperience3,000 TOTAL EXPENDITURE BUDGET $438,882 PERSONNEL SERVICES Amount Budgeted: 21,900 CS Director 0.010 Supt - Pk & Maint 0.167 Pks & Maint Supervisor 0.083 Maint Wkr fl 0.025 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices 1,000 Utilities (42126) Amount Budgeted: 61,160Water 56'830 Edison 4,330 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 15 000As -needed Maintenance 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 7,000AssessmentEngineer7,000UtilityConsultant 0 218