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HomeMy WebLinkAboutFY 2008-09_Budget - FY 2008-09 Dist #41 pg 2vmff wIryXt - wm LLAD 41 (141) BUDGET DISCUSSION FY08-09 TOTAL RESOURCE BUDGET $181,414 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 56,757 56,757 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interest Revenue Amount Budgeted: 2,500 Based on Experience 2,500 TOTAL EXPENDITURE BUDGET $181,414 PERSONNEL SERVICES Amount Budgeted: District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42116) Amount Budgeted: 1,500 Annual Updates and Public Hearing Notices 1,500 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: 4,475 Assessment Engineer 4,475 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 49,727 Contract Maintenance: Excel Landscape Maint ( 3.1 % CPI) 49,727 CS-Weed/Pest Abatement (45519) Amount Budgeted: 17,677 L.A. County Ag 17,677 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 21,035 21,035 210