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Home My WebLink AboutFY 2004-05_Budget - FY 2004-05 Dist #41 pg 2CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY04-05 TOTAL RESOURCE BUDGET $470,176 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 344,019 344,019 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interes# Revenue Amount Budgeted: Based on Experience & Lower Cash Bals 4,000 4,000 TOTAL EXPENDITURE BUDGET $470,176 PERSONNEL SERVICES CS Director Pks & Maint Supervisor Maint Wkr II Amount Budgeted: 0.010 0.250 0.025 21,900 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted; Annual Updates and Public Nearing Notices 1,000 1, 000 Utilities (42126) Water (02103) Edison 02-03 New Area Along canyon Maint. of Grounds/Bldgs (42210) As -needed Maintenance orr : vvater Edison Budgeted: 64,483 2,347 72,010 180 Amount Budgeted: 10,000 10,000 PROFESSIONAL SERVICES Professional Services (44000) Assessment Engineer Amount Budgeted: 7,000 7, 000 223