Operating and CIP Budget Fiscal Year 2015-16

Facility Services (continued)

FY 13-14 Actual

FY 14-15 Year End Projection

FY 15-16 Adopted

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

Room Rentals

$

253,901

$

265,900

$

276,000

Gavilan College Lease

$

221,692

$

242,000

$

205,000

OSC Concessionaire Agreement

$

65,075

$

66,000

$

66,000

Playhouse Lease and Rentals

$

40,846

$

38,000

$

41,000

Park/Field/Tennis/Special Events

$

37,904

$

36,300

$

37,420

AC Lane Fees

$

65,408

$

50,000

$

50,000

Council Chamber Rental

-

$

29,250

$

32,000

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

177