HomeMy WebLinkAboutFY 2008-09_Budget - FY 2008-09 Dist #41 pg 1FY 00:- 00•
LANDSCAPE MAINTENANCE - DIST. #41 FUND
D
FUl<lp.' SPE` Special Revenue
FU CT(ON Lani, scope
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I The City is responsible for the operations of the LLAD #41. This district was set up in accordancewiththeLandscapeandLightingActof1972. Property owners benefiting from this district receive
a special assessment on their property taxes. This fund is to account for the cost of the operations
of this special district.
ESTIMATED RESOURCES
25500 Approp Fund Balance
30300 Prop Tx -Sp Assessment
i 36100 Interest Revenue
TOTAL
PERSONNEL SERVICES
5541-40010 Salaries
5541-40020 Over -time Wages
5541-40070 City Paid Benefits
5541-40080 Retirement
5541-40083 Worker's Comp. Exp.
5541-40084 Short/Long Term Disability
5541-40085 Medicare
5541-40090 Cafeteria Benefits
Total Personnel
FY2006-07 FY 2007-08 FY 2007-08 FY 2008-09
Actuals Adjusted Budget Actual Adopted
95,894 75,308 75,308 56,757
120,315 122,157 121,398 122,157
3.891 3,000 3,044 2,500
100
344)
15
0
60)
0
2)
5)
4
392) 0 U u
OPERATING EXPENDITURES
0 1,000 3,324 1,500
5541-42115 Advertising
77,385 77,000 38,959 77,000
5541-42126 Utilities
5541-42210 Maint. of Grounds/Bldgs 4,805 10,000 8,275 10,000
88,500
Total Operating Exp. 82,190 88,000 50,558
67,404
PROFESSIONAL SERVICES
5541-44000 Professional Services
Total Prof. Svcs.
CONTRACT SERVICES
5541-45500 Contract Services
5541-45519 CS-Weed/Pest Abatement
Total Contract Svcs.
CAPITAL OUTLAY
5541-46250 Misc Equipment
Total Capital Outlay
1,717 7,775 6,675 4,475
1,717 7,775 6,675 4,475
50,068 48,232 44,822 49,727
11,209 15,000 18,112 17,677
61,277 63,232 62,934 67,404
0 3,500 0
0 3,500 0 0
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 75,308 37,958 79,583 21,035
Total Fund Balance Res. 75,308 37,958 79,583 21,035
TOTAL 220,100 200,465 199,750 181,414
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