Operating and CIP Budget Fiscal Year 2015-16

Expenditures Summary Charts

FY 2015-16 Total City Expenditures by Fund Type

 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

$ 127.2 million

Internal Service Funds 7.5%

DebtService Funds 0.6%

AgencyFunds 1.3%

Capital ProjectFunds 11.6%

Special Revenue Funds 16.1%

General Fund 27.2%

Enterprise Funds 35.6%

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

85