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Home My WebLink AboutFY 2007-08_Budget - FY 2007-08 Dist #38 pg 2LLAD 38 (138) BUDGET DISCUSSION FY07- 08 TOTAL RESOURCE BUDGET $297,194 ESTIMATED RESOURCES AuppropFund Balance Amount Budgeted: 30,979 Anticipated Fund Balance 30.979 Prop Tx -Sp Assessment (30300) Amount Budgeted: 265,215 365,215 Interest Revenue Based on Experience Amount Budgeted: TOTAL EXPENDITURE BUDGET $29,194 PERSONNEL SERVICES Amount Budgeted: District iabeing subsidized byGeneral Fund Staffing. UM B OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,0K00. Annual Updates and Public; Hearing Notices Utilities (42126) Amount Budgeted: 166,0K00 Water 158'080 Edison 7.008 88oiotofGrounds/Bldgs (4221D) Amount Budgeted: 14l0X0 As -needed Maintenance 13.000 Extra gopher control contract atS. Brea Canyon Rd/along 57Fwy 1.000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer CONTRACT SERVICES Contract Services Amount Budgeted: i13.135 Contract Maintenance (Exoe)4Y6CPI 109.735 Maint. of New Area: Fallowfield at Cold Spg 3,400 204