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HomeMy WebLinkAboutFY 2005-06_Budget - FY 2005-06 Dist #39 pg 2i t t i r] t CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY05-06 TOTAL RESOURCE BUDGET $374,918 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 206,728 Estimated Based on Projections 206,728 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Interest Revenue Amount Budgeted: 4,000 Based on Experience 4,000 TOTAL EXPENDITURE BUDGET $374,918 PERSONNEL SERVICES CS Director Pks & Maint Superintendent Parks & Maint Inspector/Technician Maint Wkr II Amount Budgeted: 26,500 0.010 0.250 0.025 0.000 OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices 1,000 Utilities (42126) Amount Budgeted: 63,400 Water 58,900 Edison 4,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 15,000 As -needed Maintenance 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 7,000 Assessment Engineer 7,000 1 205