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Landscaping Crew <br /> Events $10,000 <br /> Homeless Outreach $30,000' <br /> Office Supplies &Services $5,000 <br /> Insurance <br /> Liability $800 <br /> Other $1,200; <br /> Professional Services-Admin <br /> Management $50,000; <br /> Accounting $5,000' <br /> Grant-writing $1,000, <br /> Other <br /> Parking Plan & Management <br /> Improvements-Restrooms, Employee <br /> Parking, Other <br /> Total $367,000 <br /> ,SOURCES <br /> Assessments $317,000 <br /> Grants $50,000 <br /> Other $0' <br /> 7.3 SUBSEQUENT FISCAL YEAR BUDGETS <br /> The District Board shall, at least sixty (60) days prior to the beginning of each fiscal year (other <br /> than the first fiscal year) adopt a budget. Each budget shall: <br /> • Sources and Uses. Reasonably itemize the source and purposes for which monies are <br /> proposed to be expended by the District Association; <br /> • Debt Service. Specify the amount, if any, proposed to be expended by the District <br /> Association for debt service, if any; and <br /> • Total. Set forth the total amount proposed to be expended. <br /> 7.4 EXPENDITURES NO GREATER THAN COLLECTIONS AND SURPLUS <br /> The total annual expenditures in any fiscal year's budget shall be no greater than the aggregate <br /> 6 <br />