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HomeMy WebLinkAboutFY 2005-06_Budget - FY 2005-06 Dist #38 pg 2CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY05-06 TOTAL RESOURCE BUDGET 387,945 ESTIMATED RESOURCES Amount Budgeted: Approp Fund Balance (25500) Amount Budgeted: 115,565 Anticipated Fund Balance 115,565 1,000 Prop Tx -Sp Assessment (30300) Amount Budgeted: 265,380 265,380 Utilities (42126) Amount Budgeted: Interest Revenue Amount Budgeted: 7,000 Based on Experience 7,000 TOTAL EXPENDITURE BUDGET $387,945 PERSONNEL SERVICES Amount Budgeted: 26,500 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint InspectorlTechnician 0.025 Maint Wkr II 0.000 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices 1,000 Utilities (42126) Amount Budgeted: 112,200 Water 104,100 Edison 8,100 Water -- Increased service area ($16,010) Edison — Increased service area ($1,050) Maint. of Grounds/Bldgs (42210) Amount Budgeted: 25,000 Enhanced Planting Along South Brea Canyon Road 10,000 As -needed Maintenance 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 7,000 Assessment Engineer 7,000 202