HomeMy WebLinkAboutFY 2011-12_Budget - FY 2011-12 Dist #41 pg 1CITY OF DIAMOND BAR
FY 2011-2012
CIAL FUNDS
The 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
OPERATING EXPENDITURES
5541-42115 Advertising
5541-42126 Utilities
5541-42210 Maint. of Grounds/Bldgs
Total Operating Exp.
PROFESSIONAL SERVICES
5541-44000 Professional Services
Total Prof. Svcs.
CONTRACT SERVICES
5541-45500 Contract Services
5541-45519 CS-Weed/Pest Abatement
Total Contract Svcs.
CAPITAL IMPROVEMENTS
5541-46410 Capital Expenditures
FY 2009-10 FY 2010-112010-11 2011-12
ActualAdjusted Adopted
91,456 1,852 1,852 -
124,792 122,157 122,157 122,157
367 300 300 -
216,615 124,309 124,309 122,157
3,171 2,500 2,500 2,500
27,161 35,000 35,000 35,000
5,762 9,000 9,000 7,000
36,094 46,500 46,500 44,500
3,492 4,500 4,500 4,500
3,492 4,500 4,500 4,500
50,251 49,730 49,730 49,730
37,056 60,600 60,600 58,200
87,307 110,330 110,330 107,930
87,870
87,870 0 0 0
25500 Reserve - Future Capital Imp 1,852 (37,021) 37,021) 34,773)
39001 Transfer in - Gen Fd 17,021 17,021 14,773
39123 Transfer in - Prop A SP 20,000 20,000 20,000
Total Fund Balance Res. 1,852 0 0 0
TOTAL 216,615 124,309 124,309 122,157
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