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HomeMy WebLinkAboutFY 2009-10_Budget - FY 2009-10 Dist #39 pg 2f i #' f S LLAD 39 (139) BUDGET • FY09-1 0 TOTAL RESOURCE BUDGET $234,332 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 0 Estimated Based on Projections Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Interest Revenue Amount Budgeted: 0 Based on Experience Transfer In - General Fd (39001) Amount Budgeted: 70,142 To Cover Deficit - to be repaid to Gen Fd 70,142 TOTAL EXPENDITURE BUDGET 234,332 PERSONNEL SERVICES Amount Budgeted: District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 2,600 Annual Updates and Public Hearing Notices 2,600 Utilities (42126) Amount Budgeted: 59,500 Water 55,000 Edison 4,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 10,000 As -needed Maintenance 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 5,000 Assessment Engineer 5,000 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 139,332 Contract Maint - Excel 139,332 Weed Abatement (45519) Amount Budgeted: 17,900 Weed Abatement 17,900 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 0 204