HomeMy WebLinkAboutFY 2014-15_Budget - FY 2014-15 Dist #38 pg 1CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
FY 2014-15
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.
FY 2012-13 FY 2013-14 FY 2413-14 FY 2014-15
Actual Adjusted Projected Adopted
ESTIMATED RESOURCES
5,000 5,000
25500 Approp Fund Balance 15,779) 15,779) -
30300 Prop Tx -Sp Assessment 265,007 268,245 268,245 268,000
39001 Transfer in - General Fund 17,712 66,419 64,302 99,237
TOTAL 282,719 318,885 316,768 367,237
OPERATING EXPENDITURES
5538-42115 Advertising
5538-42126 Utilities
5538-42210 Maint. of Grounds/Bldgs
Total Operating Exp.
PROFESSIONAL SERVICES
5538-44000 Professional Services
Total Prof. Svcs.
CONTRACT SERVICES
5538-45500 Contract Services
Total Contract Svcs.
CAPITAL IMPROVEMENTS
5538-46410 Capital Projects
Total Capital Imprvmnts
3,787 5,000 5,000 5,000
135,569 150,325 150,325 150,325
14,110 16,200 14,500 16,200
153,466 171, 525 169,826 171,525
2,493 5,743 5,743 4,100
2,493 5,743 5,743 4,100
142,539 141,617 141,200 191,612
142,539 141,617 141,200 191,612
FUND BALANCE RESERVES
25500 Reserve (15,779) - - -
Total Fund Balance Res. (15,779) - - -
TOTAL 282,719 318,885 316,768 367,237
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