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City of Colton <br />Landscape and Lighting Maintenance District No. 2 <br />Fiscal Year 2008/09 BudLret and Applied Levy <br />Budget Items <br />Zone 1 <br />Zone 2 <br />Total Budget <br />DIRECT COSTS <br />Salaries & Wages <br />$4,862 <br />$3,513 <br />$8,375 <br />Fringe Benefits <br />1,930 <br />1,395 <br />53,325 <br />Uniform & Safety Equipment <br />0 <br />0 <br />SO <br />Vehicle Operating Expenses <br />0 <br />0 <br />SO <br />Miscellaneous Equipment Maintenance <br />0 <br />0 <br />SO <br />Building & Grounds Maintenance <br />1,161 <br />839 <br />$2,000 <br />Utilities Expense <br />16,690 <br />12,060 <br />$28,750 <br />Contract Services <br />33,107 <br />23,987 <br />$57,095 <br />Operating Supplies & Equipment <br />0 <br />0 <br />$0 <br />Direct Costs Subtotal <br />$57,750 <br />$41,795 <br />$99,545 <br />ADMISITRATION COSTS <br />Professional Services <br />52,757 <br />S1,993 <br />S4,750 <br />County Administration Fee <br />136 <br />34 <br />S171 <br />Miscellaneous Administration Expenses <br />119 <br />86 <br />S205 <br />Administrative Costs Subtotal <br />$3,012 <br />$2,113 <br />$5,125 <br />LEVY BREAKDOWN <br />Total Direct and Admin Costs <br />$60,763 <br />$43,907 <br />$104,670 <br />Reserve Fund Collection <br />0 <br />0 <br />0 <br />Improvement Replacement Fund Collection <br />0 <br />0 <br />0 <br />General Fund (Contribution) <br />0.00 <br />0.00 <br />$0 <br />Balance to Levy <br />$60,763 <br />$43,907 <br />$104,670 <br />DISTRICT STATISTICS <br />Total Parcels <br />459 <br />120 <br />579 <br />Total Parcels Assessed <br />454 <br />114 <br />568 <br />Total Equivalent Benefit Units (EBU) <br />454.00 <br />114.00 <br />568.00 <br />Levy per EBU <br />$133.84 <br />$385.15 <br />Maximum Levy per EBU <br />$146.25 <br />$408.60 <br />Prior Yeats Levy per EBU <br />5129.94 <br />5385.15 <br />Prior Year's Maximum Levy per EBU <br />S141.99 <br />5396.70 <br />RESERVE INFORMATION <br />Previous Operating Reserve Balance <br />$0 <br />50 <br />$0 <br />Reserve Fund Activity <br />0 <br />0 <br />0 <br />Ending Reserve Balance <br />$0 <br />$0 <br />$0 <br />Previous Capital Improvement Balance <br />$0 <br />SO <br />SO <br />Capital Improvement Fund Activity <br />0 <br />0 <br />0 <br />Ending Capital Improvement Balance <br />$0 <br />$0 <br />$0 <br />Total Available Fund Balance <br />$0 <br />I $0 <br />1 $0 <br />slight variances clue to rounding <br />