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Home My WebLink AboutFY 2007-08_Budget - FY 2007-08 Dist #41 pg 2CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY07- 08 TOTAL RESOURCE BUDGET $192,049 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 66,892 66,892 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interest Revenue Amount Budgeted: 3,000 Based on Experience 3,000 TOTAL EXPENDITURE BUDGET $192,049 PERSONNEL SERVICES Amount Budgeted: 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: 77,000 Water 75,000, Edison 2,000 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: 48,232 Contract Maintenance: Excel Landscape Maint (4% CPI) 48,232 CS-Weed/Pest Abatement (45519) Amount Budgeted: 15,000 L.A. County Ag 15,000 209