HomeMy WebLinkAboutFY 2008-09_Budget - FY 2008-09 Dist #38 pg 1FY 2008-200900'1
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FUNd TYI'EF 5peb(aT revenue
1=UNCTION `Landsca e
SPIN
FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #38 which primarily maintains the City's medians. This district waswassetupinaccordancewiththeLandscapeandLightingActof1972. Property owners benefiting from this district receive
a special assessment on their property taxes. This fund accounts for this district's operations.
FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09
Actuals Adjusted Budget Actual Adopted
ESTIMATED RESOURCES
i 60,920 16,368 16,368 14,477
25500 Approp Fund Balance
30300 Prop Tx -Sp Assessment 259,051 265,215 260,638 265,215
36100 Interest Revenue 1,519 1,000 676 200
23,745
39001 Transfer in - General Fund
321,490 282,583' 277,682 303,637
TOTAL
PERSONNEL SERVICES
5538-40010 Salaries
5538-40020 Over -time Wages
5538-40070. City Paid Benefits
5538-40080 Retirement
5538-40083 Worker's Comp. Exp.
5538-40084 Short/Long Term Disability
5538-40085 Medicare
5538-40090 Cafeteria Benefits
Total Personnel
Water
OPERATING EXPENDITURES
5538-42115 Advertising
5538-42126 Utilities
5538-42210 Maint. of Grounds/Bldgs
Total Operating Exp.
PROFESSIONAL SERVICES
5538-44000 Professional Services
Total Prof. Svcs.
CONTRACT SERVICES
5538-45500 Contract Services
Total Contract Svcs.
343)
15
0
60)
0
2)
5)
4
0
391) 0 0
0 1,000
163,937 165,000
29.812 14,000
93,749 180,000
2,855
104,548
13,562
120,965
1,500
165,000
14,000
180,500
1,716 7,300 6,675 4,000
1,716 7,300 6,675 4,000
110,048 113,135 104,158 119,137
110,048 113,135 104,158 119,137
FUND BALANCE RESERVES
16,368 (17,852) 45,884 0
25500 Reserve - Future Capital Imp
16,368 (17,852) 45,884 0
Total Fund Balance Res.
TOTAL 321,490 282,583 277,682 303,637
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