HomeMy WebLinkAboutFY 2010-11_Budget - FY 2010-11 Dist #38 pg 1CITY OF DIAMOND
SPECIAL FUNDS BUDGET
FY 2010-2011
LANDSCAPE MAINTENANCE - DIST #38 FUND
FUND DESCRIPTION:
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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 2008-09 FY 2009-10 FY 2009-10 FY 2010-11
Actual Adjusted Budget Actual Adopted
ESTIMATED RESOURCES
25500 Approp Fund Balance 45,279 46,463 46,463
30300 Prop Tx -Sp Assessment 265,034 267,810 267,018 267,810
36100 Interest Revenue 738 200 50
39001 Transfer in - General Fund 178,867 107,455 14,807
TOTAL 311,051 493,340 420,986 282,617
OPERATING EXPENDITURES
5538-42115 Advertising 4,210 2,975 1,802 3,000
5538-42126 Utilities 102,716 165,000 98,067 105,000
5538-42210 Maint. of Grounds/Bldgs 34,057 15,000 12,223 29,000
Total Operating Exp. 140,983 182,975 112,092 137,000
PROFESSIONAL SERVICES
5538-44000 Professional Services 3,848 4,125 3,135 4,000
Total Prof. Svcs. 3,848 4,125 3,135 4,000
CONTRACT SERVICES
5538-45500 Contract Services 119,757 141,980 141,939 141,617
Total Contract Svcs. 119,757 141,980 141,939 141,617
CAPITAL IMPROVEMENTS
5538-46410 Capital Projects 164,260 164,255
Total Capital Imprvmnts 0 164,260 164,255 0
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 46,463 435) 0
Total Fund Balance Res. 46,463 0 435) 0
TOTAL 311,051 493,340 420,986 282,617
