City of Benton Harbor
FY 2008/2009 Proposed Budget
General Fund Revenue and Expenditure Summary
		Projected				Projected
		Beginning				Ending
		Balance	Revenue	Expenditures		Balance
General Fund
		(2,497,126.00)	6,636,235.00	6,590,417.41		(2,451,308.41)
					Transfer
Special Revenue Funds					In / (out)
	Major Street	447,878.00	583,466.00	410,099.31	(191,887.77)	429,356.92
	Local Street	(526,051.00)	192,168.00	384,055.77	191,887.77	(526,051.60)
	Permanent Public Improvement	250,476.00	150,000.00	150,000.00		250,476.00
Debt Service Funds
	Debt Service	1,177,030.00	200,000.00	350,000.00		1,027,030.00
Enterprise Funds
	Utility Services	10,695,000.00	4,562,958.12	4,262,826.64		10,555,808.12
	Total	9,547,207.00	12,324,827.12	12,147,399.13		9,285,311.03