Operating and CIP Budget Fiscal Year 2015-16

Downtown Maintenance (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

 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  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP 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  FY15-16  OPERATING AND CIP BUDGET 42205 TAXES 18,356 - 18,355 - 9,000 42208 ELECTRIC 681 1,630 2,575 1,500 16,000 42210 WATER/SEWER 8,761 5,941 7,210 3,000 8,156 42231 CONTRACT SERVICES 17,020 22,473 14,420 25,000 56,500 42248 OTHER SUPPLIES 92 8,136 2,060 1,000 4,500 42299 OTHER EXPENSE - - - - - Supplies Total 44,910 38,180 44,620 30,500 94,156 45005 BUILDING MAINT - FUTURE REPLACEMENT - - 10,000 Internal Services Total - - - - 10,000 5460 - Downtown Maintenance Total 44,910 38,180 44,620 30,500 104,156

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