Loading...
HomeMy WebLinkAboutFY 2010-11_Budget - FY 2010-11 Dist #41 pg 1LANDSCAPE MAINTENANCE - DIST. #41 FUND The City is responsible for the operations of the LLAD #41. This district was set upin accordance with the Landscape and Lighting Act of1S72. Property owners benefiting from this district receive aspecial assessment ontheir property taxes. This fund imtoaccount for the cost ofthe operations of this special district. ESTIMATED RESOURCES 25500 AopropFund Balance 30300 Prop Tx -Sp Assessment 36100 Interest Revenue 39001 T[ansfe[in-GenFd 39123 Tnaneharin-PnJpASP 3,013 TOTAL OPERATING EXPENDITURES FY 2008-09 FY 2009-010 FY2OO9- D FY2O1O- 1 Actual Adjusted Budget Actual Adopted 79.088 01,456 91,456 40.911 121.846 122.157 124.792 122.157 1.810 2.500 367 300 139,292 20,000 202,843 355,405 216,615 183,368 5541-42115 Advertising 3/K36 3.500 3.171 2,500 5541-42126 Utilities 30.326 77.000 27.161 35.000 5541-4221OK8a|nt.ofGrounds/Bldgs 3,013 9,475 5,762 9000 Total Operating Exp. 36.775 89.975 36.094 45.500 PROFESSIONAL SERVICES 5541-44ODOProfessional Services 4,723 5060 3,492 4500 Total Prof. Svcs. 4.723 5.050 3.492 4.500 CONTRACT SERVICES 5541-455ODContract Services 49.726 50.255 50.251 49.730 5541-4551SC8-VVeed/PoutAbatement 20,163 65600 37056 GOGDO Total Contract Svcs. 60'889 115.855 87.307 110.330 CAPITAL IMPROVEMENTS 5541-46410 Capital Expenditures 87,870 87,870 0 87,870 87,870 Ic FUND BALANCE RESERVES 25500 Reseme-FutureCaoita||mp 91,456 55,734 1,852 22,038 Total Fund Balance Res. 91,456 55,734 1,852 22,038 TOTAL 202,843 354,494 216,615 183,368 203