| City of Benton Harbor | ||||||
| FY 2008/2009 Proposed Budget | ||||||
| General Fund Parks & Recreation Department Expenditure Detail | ||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | ||
| FY 06/07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | ||
| Recreation | ||||||
| Recreation Services | 0.00 | 0.00 | 35,000.00 | 0.00 | 0.00 | |
| Armory | 20,000.00 | |||||
| * 07/08 funded by CPC, 08/09 funded by CDBG) | ||||||
| Jean Klock Park | ||||||
| Professional Services | 16,500.00 | 0.00 | 15,000.00 | 15,000.00 | 15,000.00 | |
| Total | 16,500.00 | 0.00 | 50,000.00 | 15,000.00 | 15,000.00 | |
| Total Expenditure | 16,500.00 | 0.00 | 50,000.00 | 15,000.00 | 35,000.00 | |