The URL can be used to link to this page

Home My WebLink AboutFY 2007-08_Budget - FY 2007-08 Dist #39 pg 2CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY07- 08 TOTAL RESOURCE BUDGET $238,441 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 71,251 Estimated Based on Projections .71,251 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Interest Revenue Amount Budgeted: 3,000 Based on Experience 3,000 TOTAL EXPENDITURE BUDGET $238,441 PERSONNEL SERVICES Amount Budgeted: 0 District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices 1,000 Utilities (42126) Amount Budgeted: 66,500 Water 62,000 Edison 4,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 10,000 As -needed Maintenance 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer 4,000 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 135,142 Contract Maint - Excel (4% CPI) 135,142 Weed Abatement (45519) Amount Budgeted: 15,000 L.A. County Ag 15,000 CAPITAL EXPENDITURES Misc Equipment (46250) Amount Budgeted: 3,500 1 - Replacement Irrigation Controller Box 3,500 Transfer to CIP Fund (9915-49250) Amount Budgeted: 0 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 3,299 3,299 207