Operating and CIP Budget Fiscal Year 2015-16

Comparison of Municipalities (with Central Fire District Tax Revenue)

Property Tax, Sales Tax, Transient Occupancy Tax, Business License, and Utility User Tax

 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

$1,400

$1,200

$1,000

$800

$600

$400

$200

$0

Property Tax(1) SalesTax(2) TransientOccupancy(2) Utility Tax(2) Business License(2)

Property Tax(1)

Sales Tax(2)

Transient Occupancy(2)

Utility Tax(2)

Business License(2)

City

Population Amount

Per capita Amount

Per capita Amount

Per capita

Amount

Per capita Amount

Per capita

Morgan Hill Los Altos Hills

41,779 8,911,000

213 531 236 199 608 261 369 329 304 441 562 663

8,594,986

206

1,714,492

41

-

- -

179,848 211,137

4

8,341

4,432,000

110,474

13

-

-

-

25 45

San Jose

1,016,479 239,499,000 53,000 10,545,000 30,799 18,721,000 $ 41,857 10,914,000 148,028 54,677,000 72,606 23,867,000 120,973 36,829,000 77,914 34,341,000 30,036 16,875,000 59,756 39,623,000

173,412,000 14,423,130

171 272

17,812,000 1,234,798 257,010 3,417,412 10,858,671 9,336,309 15,140,910 5,594,900 2,168,556 3,768,504

18 23

114,486,000 4,468,346

113 84

45,501,000

Gilroy

576,470 336,911 647,873 1,742,401 482,125 874,135 267,700 475,298 748,040 40,595 1,130,020

11 11

Saratoga Campbell Sunnyvale

$

941,350

31

$

8

$

- -

- -

$

13,115,263 31,675,532 19,766,138 46,735,959 16,935,700 2,809,490 18,721,193

313 214 272 386

82 73

15 12

6,754,263

46

Milpitas

129 125

- -

- -

7 7 3

Santa Clara

Mountain View

217 94 313

72 72 63

7,226,400 2,600,033 2,994,526

93 87 50

Los Altos

16 13 12 37

Cupertino*

Monte Sereno

3,451

3,759,500

1,089

7,576

2

-

-

- -

- -

Los Gatos Palo Alto

30,505 25,955,000 66,932 32,880,000

851 491

8,029,571 29,424,000

263 440

1,512,846 12,255,000

50

183

11,008,000

164

-

-

COUNTY AVG.

120,164 37,455,233 $

476

25,646,824 $

214

5,671,427 $

63

$

9,969,171

42

3,547,570 $

15

Source: Cities and the County of Santa Clara (1) - Property Tax Data for FY 2014-15 Projected (2)- 2013-14 Actual Data

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

95