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HomeMy WebLinkAboutFY 2014-15_Budget - FY 2014-15 Dist #41 pg 2CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY 2014-15 TOTAL RESOURCE BUDGET $223,537 ESTIMATED RESOURCES Approp f=und Balance (25500) Amount Budgeted: - Prop Tx -Sp Assessment (30300) Amount Budgeted: 123,000 Property Tax 123,000 Interest Revenue Amount Budgeted: - Based on Experience - Transfers In Amount Budgeted: 100,537 General Fund 83,537 Prop A SP Fund 123 17,000 TOTAL EXPENDITURE BUDGET $223,537 44I F10 11CI&W Mrim— Amount Budgeted: District is being subsidized by General Fund Staffing. OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 5,000 Annual Updates and Public Hearing Notices 5,000 Utilities (42126) Amount Budgeted: 55,750 Water 53,550 Edison 2,200 Maint. of GroundslBldgs (42210) Amount Budgeted: 17,000 As -needed Maintenance 7,000 Poison Oak Removal 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,500 Assessment Engineer 4,500 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 49,730 Contract Maintenance: Excel Landscape Maint 49,730 CS -Tree Maintenance (45509) Amount Budgeted: 47,357 Tree Maintenance - 5 year Cycle LLAD #41 728 trees @ $40.501tree 29,484 LEAD #41 Slopes (4 man crew - $61,865/5 yrs) 12,373 Remove Dead Alders/Eucs @ Pathfinder Slope (4 man - $27,50015yrs) 5,500 CS-WeedlPest Abatement (45519) Amount Budgeted: 44,200 L.A. County Ag 20,200 Fire Brushing by Goats 19,000 Fire Brushing hand work by CCG 5,000 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: 252