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Our office is now open to public. In-person permit counter service hours are Monday – Friday, 10am-3pm. To get in touch with us please call 408-255-2137 or send an email to plans@burbanksanitary.org

Our office is now open to public. In-person permit counter service hours are Monday – Friday, 10am-3pm. To get in touch with us please call 408-255-2137 or send an email to plans: plans@burbanksanitary.org

Testing-Budget-2

Burbank Sanitary District

APPROVED BUDGET

wdt_ID County Accounts Revenues Approved 2020/21 Budget Approved 2021/22 Budget
1 4301100 Interest Allocation 15.000 15.000
2 4980010 Permits and Connections 10.000 10.000
3 4980350 Direct Assessments 1.328.000 1.328.000
4 SRF Loan 0 5.064.000
5 Credit for Treatment Plant CIP 75.000 75.000
County Accounts Revenues Approved 2020/21 Budget Approved 2021/22 Budget
∑ = 1.428.000 ∑ = 6.492.000
wdt_ID County Accounts Revenues 2020/21 Budget 2021/22 Budget
6 5420200 Debt Related Expenses Revenue Bonds 2009 Series A - Term Ends 2020 State Revolving Fund 5.900
County Accounts Revenues 2020/21 Budget 2021/22 Budget
∑ = 5.900 ∑ = 0
wdt_ID County Accounts Revenues 2020/21 Budget 2021/22 Budget
7 5561000 Special District Fixed Asset Acquisition Treatment Plant Capital Improvement Fund 331.000 446.167
8 Sewer System CIP Projects 450.000 5.064.000
County Accounts Revenues 2020/21 Budget 2021/22 Budget
∑ = 781.000 ∑ = 5.510.167
wdt_ID County Accounts Revenues 2020/21 Budget 2021/22 Budget
9 5350400 Service and Supplies
10 Wastewater Treatment Plant O&M 366.000 288.758
11 Wastewater Treatment Plant Equipment 1.000 1.000
12 San Jose Joint Use O&M 10.000 10.000
13 San Jose Joint Use CIP 10.000 10.000
14 Annual Neighborhood Clean Up Day 2.000 2.000
15 Preventive Maintenance & Video Inspection 40.000 40.000
16 Emergency Repairs and Stoppages 15.000 15.000
17 Repairs and Replacement (mains/laterals) 30.000 30.000
18 Permits (encroachment) 15.000 15.000
County Accounts Revenues 2020/21 Budget 2021/22 Budget
∑ = 489.000 ∑ = 411.758

wdt_ID County Accounts Revenues 2020/21 Budget 2021/22 Budget
31 5108300 Salary and Benefit Special Districts
32 Per Diem - Five Board Members x 24 meetings 17.100 17.100
33 Per Diem - District Clerk x 24 meetings 3.420 3.000
County Accounts Revenues 2020/21 Budget 2021/22 Budget
∑ = 20.520 ∑ = 20.100
wdt_ID County Accounts Revenues 2020/21 Budget 2021/22 Budget
34 Total Budget Expenditure 1.641.320 6.282.925
35 Revenue 1.428.000 6.492.000
36 Difference 213.320 209.075