FY 2020/21
FY 2021/22
Revised
FY 2021/22
Actuals FY 2022/23
% Change
FY 21/22 to
Actuals Budget* thru Mar. Proposed FY 22/23
REVENUES
Property Taxes $ 5,873,329 $ 6,036,150 $ 3,354,443 $ 6,241,789 3.4% Other Taxes 7,625,597 8,239,000 4,947,164 8,804,080 6.9% State Revenue 6,804,019 6,991,936 3,519,136 7,293,698 4.3% State Grants 705,972 - -
From Other Agencies 600,000 - 430 -
Fines & Forfeitures 263,147 370,000 239,805 370,000 0.0% Service Charges 2,227,641 2,400,165 1,598,021 2,787,516 16.1% Use of Money and Property 174,083 848,480 473,335 1,407,680 65.9% Cost Reimbursements 47,654 273,150 93,181 273,150 0.0%
Transfers In 1,276,918 4,823,848 603,255 4,762,299 -1.3% Total Revenues 25,598,361 29,982,729 14,828,770 31,940,212 6.5%
EXPENDITURES
City Council (110) 159,078 172,795 118,389 192,261 11%
City Attorney (120) 154,213 251,000 131,112 205,000 -18% City Manager (130) 1,491,952 1,324,078 872,767 1,284,958 -3% City Clerk (140) - 431,475 243,135 491,957 14%
Economic Development (150) 221,801 262,210 134,165 267,676 2% Finance (210) 825,223 903,461 504,282 946,669 5%
Human Resources (220) 307,718 517,383 401,463 505,369 -2% Information Systems (230) 1,214,206 1,376,581 996,690 1,483,591 8% Public Information (240) 544,097 739,970 443,337 847,149 14% Law Enforcement (310) 7,136,649 7,720,419 5,070,013 7,779,866 1% Volunteer Patrol (320) - 4,000 - 4,000 0%
Fire (330) 7,359 7,500 7,359 7,500 0%
Animal Control (340) 201,506 402,500 257,609 391,700 -3% Emergency Preparedness (350) 21,456 47,100 16,286 47,100 0% Community Dev/Planning (410) 651,641 777,713 521,443 802,096 3% Building & Safety (420) 803,252 923,636 420,066 997,599 8% Neighb Improvement (430) 298,457 365,041 237,740 485,541 33% Diamond Bar Center (510) 731,327 1,438,327 706,052 1,482,198 3% Recreation (520) 1,174,354 2,051,230 1,129,624 2,398,981 17% Public Works (610) 597,612 607,737 380,162 692,822 14%
Engineering (615) 488,885 722,960 255,278 665,333 -8%
Civic Center (620) 490,400 598,403 356,867 642,595 7%
Parks & Facilities Maintenance (630) 1,260,212 1,586,580 939,160 1,523,585 -4% Landscape Maintenance (645) 301,289 380,513 256,041 393,270 3% Road Maintenance (655) 1,262,346 1,700,835 656,130 1,882,090 11% Transfers Out (900) 2,166,926 4,325,944 2,522,575 4,953,173 14% Total Expenditures 22,511,960 29,639,391 17,577,745 31,374,080 5.9% Operating Surplus/(Deficit) 3,086,401 343,338 566,132
Fund Balance - Beginning of Year 23,186,428 26,272,829 26,616,167 Fund Balance - End of Year $ 26,272,829 $ 26,616,167 $ 27,182,298 *Note: FY 2021/22 Revised Budget as of April 30, 2022
CITY OF DIAMOND BAR
PROPOSED GENERAL FUND BUDGET SUMMARY
FY 2022/23