HomeMy WebLinkAboutFY 2013-14_Budget - FY 2013-14 Dist #41 pg 2CITY OF DIAMOND BAR
LLAD 41 (141)
BUDGET DISCUSSION
FY13-14
TOTAL RESOURCE BUDGET '$160,680
ESTIMATED RESOURCES
Approp Fund Balance (25500) Amount Budgeted:
Prop Tx -Sp Assessment (30300) Amount Budgeted: 123,745
Property Tax 123,745
Interest Revenue Amount Budgeted: _
Based on Experience
Transfers In Amount Budgeted: 36,935
General Fund 26,935
Prop ASP Fund 123 10,000
TOTAL EXPENDITURE BUDGET $160,680
PERSONNEL SERVICES
Amount Budgeted:
district is being subsidized by General Fund Staffing -
OPERATING EXPENDITURES
Advertising (42115) Amount Budgeted: 5,000
Annual Updates and public Hearing Notices
Utilities (42126) Amount Budgeted: 36;250
Water 34,250
Edison 2,000
Maint. of Grounds/Bldgs (42210) Amount•Budgeted: 17,000
As -needed Maintenance 7,000
Poison Oak Removal 10,000
PROFESSIONAL SERVICES
18,000
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-WeedtPest Abatement (45619) Amount Budgeted: 48,200
LA. County Ag 20,200
Fire Brushing by Goats 18,000
Fire Brushing hand work by CCC 10,000
FUND BALANCE RESERVES
Reserve -Future Capital Imp (25500) Amount Budgeted: _
250