§ 4.44.120. Budget—Contents.

The Director of Public Works annually shall cause to be prepared a budget for the costs and expenses of maintaining and operating any or all of said improvements of a local nature during the ensuing fiscal year which shall include the following:

(1)

The gross amount required for the costs and expenses of maintaining and operating said improvements;

(2)

The surplus balance available at the end of the fiscal year for such purpose;

(3)

The amount, if any, to be contributed by the County or from other sources to pay any part of said costs and expenses;

(4)

The amount, if any, to be repaid to the County for funds advanced by it to pay deficits which occurred in prior years; and

(5)

The net balance of the amount necessary to pay said costs and expenses.

(Prior code § 4261; Ord. 3063, 05/06/86)