| City of Benton Harbor | ||||||||
| FY 2008/2009 Proposed Budget | ||||||||
| General Fund Aid to Other Expenditure Detail | ||||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | ||||
| FY 06/07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | ||||
| Contractual and Other | ||||||||
| Dial-A-Ride | 24,000.00 | 25,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | |||
| Medic 1 | 68,000.00 | 53,580.90 | 68,000.00 | 68,000.00 | 68,000.00 | |||
| Library | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Alliance/Harbor Town Contr | 25,000.00 | 0.00 | 25,000.00 | 25,000.00 | 25,000.00 | |||
| Airport | 0.00 | 16,192.82 | 0.00 | 0.00 | 0.00 | |||
| Twin Cats | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||||
| Senior Nutrition | 1,500.00 | 3,000.00 | 1,500.00 | 1,500.00 | 1,500.00 | |||
| TOTAL | 123,500.00 | 97,773.72 | 123,500.00 | 123,500.00 | 123,500.00 | |||
| Total Expenditure | 123,500.00 | 97,773.72 | 123,500.00 | 123,500.00 | 123,500.00 | |||