City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18
CITY OF MORGAN HILL FY 16-17 and 17-18 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 16-17 and 17-18 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 16-17 and 17-18 OPERATING AND CIP BUDGET CITY OF MORGAN HILL
Budget Summary
Combined Statement of Revenues, Expenditures and Changes in Fund Balance ..............74
Fund Balance Projections .......................................................................................................76
General Fund Balance Charts .................................................................................................82
Summary of Resources...........................................................................................................83
Major Revenue Assumptions .................................................................................................84
Summary of Revenues & Transfers In ...................................................................................87
Expenditure Charts ................................................................................................................ 90
Summary of Expenditures & Transfers Out ..........................................................................92
Interfund Transfers.................................................................................................................95
Internal Service Charges.........................................................................................................97
Comparison of Municipalities................................................................................................ 99
CITY OF MORGAN HILL FY 16-17 and 17-18 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 16-17 and 17-18 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 16-17 and 17-18
73
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