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Home My WebLink AboutFY 2009-10_Budget - FY 2009-10 Dist #41 pg 2i! r ! `*'r LLAD 41 (141) BUDGET DISCUSSION 0. 0 TOTAL RESOURCE BUDGET 222,035 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 90,456 90,456 Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 122,157 Interest Revenue Amount Budgeted: 1,000 Based on Experience 1,000 Transfer In - General Fd (39001) Amount Budgeted: 6,422 To Cover Deficit - to be repaid to Gen Fd 8,422 TOTAL EXPENDITURE BUDGET $222,035 PERSONNEL SERVICES Amount Budgeted: District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: - 3,500 Annual Updates and Public Hearing Notices 3,500 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: 5,060 Assessment Engineer 5,060 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 49,730 Contract Maintenance: Excel Landscape Maint 49,730 CS-WeedlPest Abatement (45519) Amount Budgeted: 22,600 L.A. County Ag 22,600 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 54,145 54,145 W