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Home My WebLink AboutFY 2011-12_Budget - FY 2011-12 Dist #41 pg 2CITY OF D'. 'R, ; LLAD 41 4 BUDGET FYI 1-12 TOTAL RESOURCE BUDGET $156,930 RESOURCESESTIMATED Approp Fund Balance (25500) Amount Budgeted: Prop Tx -Sp Assessment (30300) Amount Budgeted: 122,157 Interest Revenue Amount Budgeted: 0 Based on Experience Transfers In Amount Budgeted: 34,773 General Fund 14,773 Prop A SP Fund 123 20,000 E_EkPCND_1TURE BUDGET $156,930 PERSONNEL SERVICES Amount Budgeted: District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 2,500 Annual Updates and Public Hearing Notices Utilities (42126) Amount Budgeted: 35,000 Water 33,000 Edison 2,000 Maint. of Grounds/Bldgs (42210) Amount Budgeted: 7,000 As -needed Maintenance 7,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,500 Assessment Engineer CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 49,730 Contract Maintenance: Excel Landscape Maint 49,730 CS-Weed/Pest Abatement (45519) Amount Budgeted: 58,200 L.A. County Ag 20,200 Fire Brushing by Goats 18,000 Fire Brushing hand work by CCC 20,000 FUN® BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 0