HomeMy WebLinkAboutFY 2009-10_Budget - FY 2009-10 Dist #38 pg 1CITY OF DIAMONDFUND TYPE; Specral Revepue
SPECIAL FUNDS BUDGET P:UNOTION .: l a 3dscape
FY 2009-2010 FUND # 13a
LANDSCAPE MAINTENANCE - DIST #38 FUND
FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #38 which primarily maintains the City's medians. This district was
was set up in accordance 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.
FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10
Actual Adjusted Budget Actual Adopted
ESTIMATED RESOURCES
25500 Approp Fund Balance 16,368 45,883 45,883 46,463
30300 Prop Tx -Sp Assessment 260,638 265,215 265,034 267,810
36100 Interest Revenue 676 200 738 200
39001 Transfer in - General Fund
6,675
43,745 61,070
104,158
TOTAL 277,682 355,043 311,655 375,543
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.
2,855 1,500 4,210 3,100
104,548 165,000 102,716 165,000
13,562 29,000 34,057 15,000
120,965 195,500 140,983 183,100
6,675 4,603 4,452 4,000
6,675 4,603 4,452 4,000
104,158 124,137 119,757 141,980
104,158 124,137 119,757 141,980
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 45,884 30,803 46,463 46,463
Total Fund Balance Res. 45,884 30,803 46,463 46,463
TOTAL 277,682 355,043 311,655 375,543
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