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  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  FY16-17 and 17-18  General Fund Balance Charts General Fund Balance Growth (In millions of dollars) General Fund Balance Gain (Loss) (In millions of dollars) $0.0 $5.0 $10.0 $15.0 $20.0 $25.0 $30.0 $35.0 $40.0 $45.0 11-12 Actual 12-13 Actual 13-14 Actual 14-15 Actual 15-16 YEP 16-17 Adopted 17-18 Adopted 18-19 Forecast 19-20 Forecast 20-21 Forecast Revenues Expenditures Fund Balance -2.0 -1.0 0.0 1.0 2.0 3.0 4.0 5.0 11-12 Actual 12-13 Actual 13-14 Actual 15-16 YEP 16-17 Adopted 17-18 Adopted 18-19 Forecast 19-20 Forecast 20-21 Forecast

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