FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - Debt Service
250.7205
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection Recommended Recommended
Object Description 44990 PRINCIPAL 44991 INTEREST
Actual
Amended 3,150,000 3,752,496
3,100,000 3,811,124
3,150,000 3,752,496
4,185,000 3,660,650
3,440,000 3,495,750
44995 SERVICE FEES
3,500
7,851
5,000
5,125
5,253
Debt Total
6,914,624 6,914,624
6,910,347 6,910,347
6,907,496 6,907,496
7,850,775 7,850,775
6,941,003 6,941,003
7205 - Debt Service Total
260 DEVELOPMENT SERVICES
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