Operating and CIP Budget Fiscal Year 2015-16

General Fund Balance Charts

General Fund Balance Growth

 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

(In millions of dollars)

$45.0

$40.0

$35.0

$30.0

$25.0

$20.0

$15.0

$10.0

$5.0

$0.0

10-11 Actual

11-12 Actual

12-13 Actual

13-14 Actual

14-15 Year End Projection

15-16 Adopted

16-17 Forecast

17-18 Forecast

18-19 Forecast

19-20 Forecast

Revenues

Expenditures

Fund Balance

General Fund Balance Gain (Loss)

(In millions of dollars)

$5.0

$4.0

$3.0

$2.0

$1.0

$-

$(1.0)

10-11 Actual

11-12 Actual

12-13 Actual

13-14 Actual

14-15 Year End Projection

15-16 Adopted

16-17 Forecast

17-18 Forecast

18-19 Forecast

19-20 Forecast

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

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