City of Benton Harbor
FY 2008/2009 Proposed Budget
General Fund Revenue and Expenditure Summary
		ADOPTED	ACTUAL	ADOPTED	PROPOSED	MANAGER
		FY 06/07	FY 06/07	FY 07/08	FY 08/09	REQUEST FY 08/09
Revenue:
	Property Taxes	1,940,000.00	2,223,104.00	1,990,000.00	2,050,000.00	2,050,000.00
	Pilot	450,000.00	0.00	450,000.00	450,000.00	450,000.00
	Revenue Sharing	2,250,000.00	2,395,022.00	2,126,000.00	2,232,300.00	2,232,300.00
	Property Sales	990,000.00	1,294,037.00	800,000.00	0.00	0.00
	Police Grants	416,909.50	498,645.00	500,000.00	0.00	0.00
	Rubbish	600,000.00	381,993.00	600,000.00	600,000.00	600,000.00
	Charges-Other	457,000.00	606,000.00	427,500.00	427,500.00	427,500.00
	Permits	100,000.00	59,335.00	65,000.00	94,800.00	94,800.00
	Rental Registration	58,874.00	58,874.00	60,000.00	81,135.00	81,135.00
	Land Lease	47,500.00	54,288.00	47,500.00	80,500.00	80,500.00
	Franchise Fee Cable	42,000.00	85,809.00	42,000.00	42,000.00	42,000.00
	Facility Rental/Events	0.00	0.00	0.00	50,000.00	50,000.00
	Other charges/fees	223,499.50	59,240.00	493,000.00	528,000.00	528,000.00
	Transfer In	0.00	1,720,754.00	0.00	0.00	0.00
	General Fund Revenue	7,575,783.00	9,437,101.00	7,601,000.00	6,636,235.00	6,636,235.00
		ADOPTED	ACTUAL	ADOPTED	PROPOSED	MANAGER
		FY 06/07	FY 06/07	FY 07/08	FY 08/09	REQUEST FY 08/09
Expenditures Department:
	Manager	134,890.00	163,447.00	131,305.00	172,935.00	161,524.96
	Mayor	134,650.00	201,803.00	131,185.00	131,241.00	119,981.00
	Election	22,000.00	19,401.11	31,500.00	31,500.00	31,500.00
	Building & Grounds	234,630.61	313,382.00	219,538.00	216,971.00	185,313.42
	Assessor	183,896.09	208,682.00	229,495.28	234,800.00	200,860.00
	Police	1,865,736.00	2,036,594.79	1,870,635.29	1,871,677.00	1,708,628.51
	City Attorney	150,000.00	213,506.75	100,000.00	80,000.00	80,000.00
	City Clerk	183,743.00	169,470.00	192,754.00	176,395.00	173,225.70
	Personnel	129,095.00	112,766.35	143,239.00	75,733.00	69,100.00
	Finance	313,800.00	286,258.00	315,025.00	324,280.00	315,670.00
	Cops Grant	416,909.00	345,347.18	511,911.00	494,375.00	373,272.26
	Police General	637,623.37	596,247.75	566,940.81	557,957.00	509,985.00
	Fire	1,122,990.66	1,151,205.81	1,057,445.86	1,241,263.97	1,092,270.97
	Inspections	158,306.03	168,538.76	158,190.68	88,465.00	141,396.00
	Public Works Admin	157,875.00	124,750.00	181,510.00	120,513.00	114,689.59
	Rubbish	550,000.00	603,035.00	500,000.00	500,000.00	500,000.00
	Alley & Street Lights	234,500.00	212,489.94	234,500.00	234,500.00	234,500.00
	Parks/Recreation	16,500.00	0.00	50,000.00	15,000.00	35,000.00
	General Administration	600,000.00	770,013.31	550,000.00	420,000.00	420,000.00
	Aid to Others	123,500.00	97,773.72	123,500.00	123,500.00	123,500.00
	Armory	25,000.00	25,000.00	25,000.00	0.00	0.00
	Economic Development	155,202.00	197,777.24	155,195.29	22,000.00	0.00
General Fund Expenditure		7,550,846.76	8,017,489.71	7,478,870.21	7,133,105.97	6,590,417.41