HomeMy WebLinkAboutFY 2013-14_Budget - FY 2013-14 Dist #38 pg 1SPECIAL FUNDS BUDGET
FY 2013-2014
LANDSCAPE MAINTENANCE - DIST #38 FUND
FUND DESCRIPTION:
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.
CAPITAL IMPROVEMENTS
5538-46410 Capital Projects -
Total-CapFtal-ImPrw nts
FUND BALANCE RESERVES
25500 Reserve - (1,066) -
Total Fund Balance Res. - (1,066) -
TOTAL 307,175 285,417 282,383 283,147
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FY 2011-12 FY 2012-13 FY 2012-13 FY 2013-14
Actual Adjusted Projected Adopted
ESTIMATED RESOURCES
25500 Approp Fund Balance 15,152
30300 Prop Tx -Sp Assessment 264,307 267,705 267,705 271,185
36100 Interest Revenue 100
39001 Transfer in - General Fund 27,616 17,712 14,678 11,962
TOTAL 307,175 285,417 282,383 283,147
OPERATING EXPENDITURES
5538-42115 Advertising 3,969 7,700 7,700 5,000
5538-42126 Utilities 145,571 116,325 121,000 116,325
5538-42210 Maint. of Grounds/Bldgs 12,116 15,775 7,000 16,200
Total Operating Exp. 161,656 139,800 135,700 137,525
PROFESSIONAL SERVICES
5538-44000 Professional Services 4,269 5,066 5,066 4,005
Total Prof, Svcs. 4,269 5,066 5,066 4,005
CONTRACT SERVICES
5538-45500 Contract Services 141,250 141,617 141,617 141,617
Total Contract Svcs. 141,250 141,617 141,617 141,617
CAPITAL IMPROVEMENTS
5538-46410 Capital Projects -
Total-CapFtal-ImPrw nts
FUND BALANCE RESERVES
25500 Reserve - (1,066) -
Total Fund Balance Res. - (1,066) -
TOTAL 307,175 285,417 282,383 283,147
245