| City of Benton Harbor | ||||||
| FY 2008/2009 Proposed Budget | ||||||
| General Fund Revenue Detail | ||||||
| ADOPTED | ADOPTED | PROPOSED | MANAGER | |||
| FY 06/07 | FY 07/08 | AMEND FY 07/08 | REQUEST FY 08/09 | |||
| Advalorem Tax | 1,900,000.00 | 1,900,000.00 | 2,017,000.00 | 1,960,000.00 | ||
| IFT/CFT | 30,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | ||
| Enterprise Zone Delinquents | 0.00 | 50,000.00 | 50,000.00 | 50,000.00 | ||
| Payments in Lieu of Tax | 450,000.00 | 450,000.00 | 470,000.00 | 450,000.00 | ||
| Administration Fee - Taxes | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | ||
| Bus Lisc & Permits | 0.00 | 0.00 | 0.00 | 11,685.00 | ||
| Franchise Fee Cable TV | 42,000.00 | 42,000.00 | 42,000.00 | 42,000.00 | ||
| Land Lease-Century Tele | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||
| Land Lease-AT&T | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | ||
| Lease PDS | 36,000.00 | 36,000.00 | 36,000.00 | 36,000.00 | ||
| Lease Main Street Prop | 0.00 | 0.00 | 0.00 | 33,000.00 | ||
| Non-Bus Lisc Perm Bldg | 75,000.00 | 50,000.00 | 75,000.00 | 56,532.00 | ||
| Non Bus Lisc Perm Elec | 25,000.00 | 25,000.00 | 25,000.00 | 26,583.00 | ||
| Business Registration | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | ||
| State Share Revenue-Sales | 2,250,000.00 | 2,126,000.00 | 2,126,000.00 | 2,232,300.00 | ||
| State Share Revenue-LIQ | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||
| Charges for Service BH Housing | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | ||
| Charges for Service-Water Dept | 225,000.00 | 175,000.00 | 175,000.00 | 275,000.00 | ||
| Charges for Service-Rubbish | 600,000.00 | 600,000.00 | 550,000.00 | 600,000.00 | ||
| Charges for Service-Schools | 15,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | ||
| Rental-Armory | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | ||
| Carl Brown Center | 70,000.00 | 75,000.00 | 75,000.00 | 130,000.00 | ||
| Vending Machines Sales Other | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||
| Fee Registration Rental | 58,874.00 | 60,000.00 | 60,000.00 | 81,135.00 | ||
| Ordinance Fines | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | ||
| Forfeitures-Police Dept. | 20,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | ||
| Parking Fines | 7,500.00 | 7,500.00 | 7,500.00 | 7,500.00 | ||
| Interest | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | ||
| Equipment Rental | 75,000.00 | 75,000.00 | 75,000.00 | 75,000.00 | ||
| Lease of Jean Klock Park | 0.00 | 35,000.00 | 35,000.00 | 35,000.00 | ||
| Sale of City Owned Property | 915,000.00 | 800,000.00 | 900,000.00 | 0.00 | ||
| Contributions Recreation | 0.00 | 35,000.00 | 35,000.00 | 35,000.00 | ||
| Metr Act | 37,000.00 | 37,000.00 | 37,000.00 | 37,000.00 | ||
| Police Grant | 416,909.00 | 500,000.00 | 500,000.00 | 0.00 | ||
| MDOT Refund/Project | 0.00 | 75,000.00 | 122,000.00 | 0.00 | ||
| Holdharmless-Modern Plastics | 0.00 | 35,000.00 | 35,000.00 | 0.00 | ||
| JA Food Revenue | 24,000.00 | 24,000.00 | 24,000.00 | 24,000.00 | ||
| Police Basic Training Grant | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||
| Reimbursement Witness Fees | 500.00 | 500.00 | 500.00 | 500.00 | ||
| Reimbursements Work Comp | 14,000.00 | 14,000.00 | 14,000.00 | 14,000.00 | ||
| Reimbursement Insurance Claim | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||
| County 911 | 28,000.00 | 28,000.00 | 28,000.00 | 28,000.00 | ||
| Refunds & Rebates | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| Other Revenues | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| Other Revenues-Rubbish Collect | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||
| EPA Grant | 0.00 | 0.00 | 825,000.00 | 0.00 | ||
| Fire Truck Grant | 0.00 | 0.00 | 159,000.00 | 0.00 | ||
| CPC Block Club Grant | 0.00 | 0.00 | 10,000.00 | 0.00 | ||
| Harbor Shores Attorney Reimb | 0.00 | 0.00 | 25,000.00 | 0.00 | ||
| Facilities Rentals & Events | 0.00 | 0.00 | 0.00 | 50,000.00 | ||
| TOTAL | 7,575,783.00 | 7,601,000.00 | 8,879,000.00 | 6,636,235.00 | ||