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Home My WebLink AboutFY 2005-06_Budget - FY 2005-06 Dist #41 pg 2CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY05-06 TOTAL RESOURCE BUDGET 272,951 Advertising (42115) Amount Budgeted: 1,000 ESTIMATED RESOURCES 1,000 Approp Fund Balance (25500) Amount Budgeted: 145,794 Utilities (42126) Amount Budgeted: 145,794 Water (05/06) 66,750 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 New Area Along Brea Canyon Cut-off : Water 122,157 Edison 180 Interest Revenue Amount Budgeted: 5,000 Based on Experience 5,000 TOTAL EXPENDITURE BUDGET $272,951 PERSONNEL SERVICES Amount Budgeted: 26,500 CS Director 0.010 Pks & Maint Supervisor 0.250 Parks & Maint Inspector/Technician 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: 74,380 Water (05/06) 66,750 Edison (05/06) 2,450 New Area Along Brea Canyon Cut-off : Water 5,000 Edison 180 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 10,000 As -needed Maintenance 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 7,000 Assessment Engineer 7,000 1: