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