HomeMy WebLinkAboutFY 2008-09_Budget - FY 2008-09 Dist #39 pg 1CITY OF DIAMOND BAR
FUNDSSPECIALBUDGET
FY 2008-2009
LANDSCAPE
FUND
Du
FD TAPE Speo r Ren t
EI:NCTlbiwl: Landscape. ;:::
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The City is responsible for the operations of the LLAD #39. This district was setup in accordance
f with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive
a special assessment on their property taxes. This fund accounts for this district's operations.
ESTIMATED RESOURCES
25500 Approp Fund Balance
30300 Prop Tx -Sp Assessment
36100 Interest Revenue
39001 Transfer In - General Fd
3,000
TOTAL
PERSONNEL SERVICES
5539-40010 Salaries
5539-40020 Over -Time Wages
5539-40070 City Paid Benefits
5539-40080 Retirement
5539-40083 Worker's Comp. Exp.
5539-40084 Short/Long Term Disability
5539-40085 Medicare
5539-40090 Benefit Allotment
Total Personnel
OPERATING EXPENDITURES
5539-42110 Printing
5539-42115 Advertising
5539-42126 Utilities
5539-42210 Maint. of Grounds/Bldgs
Total Operating Exp.
PROFESSIONAL SERVICES
5539-44000 Professional Services
Total Prof. Svcs.
CONTRACT SERVICES
5539-45500 Contract Services
5539-45519 Weed Abatement
Total Contract Svcs.
CAPITAL OUTLAY
5539-46250 Misc.Equipment
Total Capital Outlay
FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09
Actuals Adjusted Budget Actual Adopted
117,561 55,824 55,824 10,974
162,016 164,190 161,525 164,190
4,446 3,000 1,534 1,500
en '3n7
343)
15
0
60)
0
2)
5)
4
391) 0 0 0
0
57,283
24,597
81,880
1,717
1,717
144,993
144,993
FUND BALANCE RESERVES
55
25500 Reserve - Future Capital Imp
55TotalFundBalanceRes.
1,000 3,333 1,500
66,500 41,326 66,500
10,000 5,783 10,000
77,500 50,442 78,000
7,775
7,775
135,142
15,000
150,142
6,675
4,475
4,475
123,938 139,331
26.730 14,25
150 1
0 3,500 0
0 3,500 0 0
15,903) 11
15,903) 11 M.
I
L
TOTAL 284,023 223,014 218,883 236,061
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