The URL can be used to link to this page

Home My WebLink AboutFY 2010-11_Budget - FY 2010-11 Dist #39 pg 2CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY10-11 11 woo TOTAL RESOURCE BUDGET' $221,232 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 0 Estimated Based on Projections Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Transfer In - General Fd (39001) Amount Budgeted: 57,042 To Cover Deficit - to be repaid to Gen Fd 57,042 TOTAL EXPENDITURE BUDGET $221,232 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 2,500 Utilities (42126) Amount Budgeted: 52,000 Water 47,500 Edison 4,500 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 6$000 As -needed Maintenance 5,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,600 Assessment Engineer 4,500 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 (26500) Amount Budgeted: 0 MN