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<br />6. -4 ß-~ <br /> <br />Fiscal Impacts <br />There are no fiscal impacts to the City. <br /> <br />The District's fund balance is expected to be approximately $103,000 by June 30, 2005. <br />The District's proposed FY 2005-06 operating budget is $188,600, and $212,500 is <br />proposed as an assessment levy, with the $23,900 balance to be added to Capital <br />Reserve. If this assessment is not approved by the Council, or a majority protest is filed <br />by property owners, and expenses are incurred as budgeted, the General Fund or other <br />funding sources will have to fund expenditures. Alternatively, the City may reduce <br />expenditures and deplete the District's fund balance. <br /> <br />. . <br /> <br />~~~ <br /> <br />. Senior Civil ngineer <br /> <br /> <br />~"?~~ <br /> <br />Joel Patterson <br />Community Development Services Director <br /> <br /> <br />Chu Chang <br />Manager, Engineering & Construction <br /> <br /> <br />Attachments <br />1. District Boundary Map <br />2. Engineer's Report <br />3. Expenditure Projections <br />4. Assessments Sorted by Parcel <br />5. Manager's Report <br />6. Resolutio=:. <br /> <br />SII¡brarylreportsipeterlSeaport Blvd Landscaping Maint, Dist, - 2005 <br /> <br />Page 2 of 2 <br />