HomeMy WebLinkAboutFY 2009-10_Budget - FY 2009-10 Dist #41 pg 1The City is responsible for the operations of the LLAD #41. 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 is to account for the cost of the operations
of this special district.
ESTIMATED RESOURCES
25500 Approp Fund Balance
30300 Prop Tx -Sp Assessment
36100 Interest Revenue
39001 Transfer in - Gen Fd
77,000
TOTAL
OPERATING EXPENDITURES
FY 2007-08 FY 2008-09 FY 2008-09 FY 2009-10
Actual Adjusted Budget Actual Adopted
75,308 79,583 78,583 90,456
121,398 122,157 121,845 122,157
3,044 2,500 1,910 1,000
5541-42115 Advertising 3,324 1,500 3,436 3,500
5541-42126 Utilities 38,959 77,000 30,326 77,000
5541-42210 Maint. of Grounds/Bldgs 8,275 10,000 3,013 10,000
Total Operating Exp. 50,558 88,500 36,775 90,500
PROFESSIONAL SERVICES
5541-44000 Professional Services 6,675 4,475 5,218 5,060
Total Prof. Svcs. 6,675 4,475 5,218 5,060
CONTRACT SERVICES
5541-45500 Contract Services 44,822 49,727 49,726 49,730
5541-45519 CS-Weed/Pest Abatement 18,112 17,677 20,163 22,600
Total Contract Svcs. 62,934 67,404 69,889 72,330
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 79,583 43,861 90,456 54,145
Total Fund Balance Res. 79,583 43,861 90,456 54,145
TOTAL 199,750 204,240 202,338 222,035
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