City of Benton Harbor
FY 2008/2009 Proposed Amended Budget
Revenue and Expenditure Summary
			ADOPTED	ADOPTED	AMENDED
			FY 06/07	FY 07/08	FY 07/08
Revenue Classifications
		Property Taxes	1,940,000.00	1,990,000.00	2,107,000.00
		Pilot	450,000.00	450,000.00	470,000.00
		Revenue Sharing	2,250,000.00	2,126,000.00	2,126,000.00
		Property Sales	990,000.00	800,000.00	980,000.00
		Police Grants	416,909.50	500,000.00	500,000.00
		Rubbish	600,000.00	600,000.00	565,000.00
		Charges-Other	457,000.00	427,500.00	452,500.00
		Permits	100,000.00	65,000.00	90,000.00
		Miscellaneous	456,873.50	532,500.00	532,500.00
		Grants	0.00	35,000.00	35,000.00
		EPA Territorial Grant	0.00	0.00	825,000.00
		MDOT Reimbursement	0.00	75,000.00	122,000.00
		Fire Truck - Grant	0.00	0.00	159,000.00
		CPC Block Club Grant	0.00	0.00	10,000.00
		Harbor Shores Attorney Fees	0.00	0.00	25,000.00
		Total	7,660,783.00	7,601,000.00	8,999,000.00
Expenditure Comparison FY07/08
	Departments
		Manager	134,890.00	131,305.00	129,805.00
		Mayor/Commissioners	134,650.00	131,185.00	131,185.00
		Election	31,500.00	31,500.00	31,500.00
		Assessor	206,302.41	267,715.59	263,356.28
		Attorney	150,000.00	100,000.00	270,000.00
		Clerk	183,743.00	192,754.00	182,754.00
		Personnel	129,095.00	143,239.00	108,939.00
		Finance	313,800.00	315,025.00	315,025.00
		Building-Grounds	234,630.61	219,538.00	275,000.00
		Police (Sworn)	1,865,736.00	1,870,635.09	1,943,902.00
		Police General Employees	637,923.37	566,940.81	646,700.00
		Police Community Grant	416,909.00	511,911.00	511,911.00
		Fire	1,122,990.66	1,057,445.86	1,377,571.00
		Inspections	158,306.00	158,190.68	181,390.68
		PW Administration	153,875.00	177,510.00	139,676.64
		PW Stabilization	4,000.00	4,000.00	4,000.00
		Rubbish	550,000.00	500,000.00	520,000.00
		Alley / Street Lights	234,500.00	234,500.00	234,500.00
		Parks / Recreation	0.00	50,000.00	120,000.00
		General Administrative	600,000.00	550,000.00	1,310,000.00
		Aid To Others	111,150.00	123,500.00	123,500.00
		Armory	25,000.00	25,000.00	40,000.00
		Carl Brown Center	155,202.00	155,195.29	98,000.00
		Communications	42,000.00	20,000.00	20,000.00
		Total	7,596,203.05	7,537,090.32	8,978,715.60
		Year End Variance (Revenue-Expenses)			20,284.40
		Beginning Fund Balance JULY 1, 2007			(2,427,411.00)
		Projected Fund Balance JUNE 30, 2008			(2,407,126.60)