HomeMy WebLinkAboutFY 2009-10_Budget - FY 2009-10 Dist #39 pg 1CITY OF DIAMONDFLIN DTYP.E Spe&,4Revenue:
SPECIAL FUNDS BUDGET FUNCTION Landscape
FY 2009-2010 Finis# i39
IN M-11MIF33,40 My
The City is responsible for the operations of the LLAD #39. This district 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 districts operations.
OPERATING EXPENDITURES
FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10
Actual Adjusted Budget Actual Adopted
ESTIMATED RESOURCES
2,600
5539-42126 Utilities 41,326 66,500
25500 Approp Fund Balance 55,824 11,098 11,098
30300 Prop Tx -Sp Assessment 161,525 164,190 163,943 164,190
36100 Interest Revenue 1,534 1,500 51
39001 Transfer In - General Fd
5,218
59,397 36,695 70,142
5,553
TOTAL 218,883 236,185 211,787 234,332
OPERATING EXPENDITURES
5539-42110 Printing
5539-42115 Advertising 3,333 1,500 2,561 2,600
5539-42126 Utilities 41,326 66,500 44,130 59,500
5539-42210 Maint. of Grounds/Bldgs 5,783 10,000 4,539 10,000
Total Operating Exp. 50,442 78,000 51,230 72,100
PROFESSIONAL SERVICES
5539-44000 Professional Services 6,675 5,553 5,218 5,000
Total Prof. Svcs. 6,675 5,553 5,218 5,000
CONTRACT SERVICES
5539-45500 Contract Services 123,938 139,331 139,331 139,332
5539-45519 Weed Abatement 26,730 14,255 16,008 17,900
Total Contract Svcs. 150,668 153,586 155,339 157,232
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 11,098 954) 0
Total Fund Balance Res. 11,098 954) 0 0
TOTAL 218,883 236,185 211,787 234,332
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