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 

Summary of Revenues & Transfer In

14-15

15-16

15-16

16-17

17-18

Actual

Amended

Year End Projection

Adopted

Adopted

General Fund

Property Taxes (Sec. & Unsecured)

$

6,144,469 2,991,194

$

5,659,576 3,110,842

$

6,454,000 3,194,000 296,000 9,186,200 2,400,000 1,814,408

$

6,313,000 3,333,000

$

6,341,000 3,450,000 323,000 9,151,500 2,827,050 1,981,796 362,000

VLF In-Lieu Property Tax

RDA Pass-Thru

245,013

262,164

315,000

Sales Tax

8,467,396 2,062,260 1,717,693

8,753,849 1,991,850 1,776,150

8,819,767 2,684,700 1,927,359 351,000 469,000 24,212,826

Transient Occupancy Taxes Franchise (Refuse,Cable,PG&E)

Public Safety Sales Tax Property Transfer Tax

323,373 452,836

344,329 457,960

344,330 457,960

481,000

Total Taxes

$

22,404,234

$

22,356,720

$

24,146,898

$

$

24,917,346

Business License Other Permits

$

183,857 32,436 216,293

$

186,783 28,300 215,083

$

195,000 32,408 227,408 10,639 50,000 60,639 16,857 513,853 530,710

$

198,900 32,574 231,474 12,000 64,000 76,000

$

202,878 33,243 236,121 12,240 65,280 77,520

Total Licenses/Permits

$

$

$

$

$

Parking Enforcement City Code Enforcement Total Fines And Penalties

$

11,600 73,922 85,521

$

8,240

$

$

$

60,000 68,240

$

$

$

$

$

Motor Vechicle In-Lieu Other Rev.-Other Agencies

$

16,883 799,143 816,025

$

15,000

$

$

17,194

$

17,538

466,630 481,630

455,550 472,744

306,875 324,413

Total Other Agencies

$

$

$

$

$

RCSD Programs

$

5,317,450 1,140,020 246,831 747,418 7,451,719 109,015 871,401 249,789 1,246,738 2,476,943

$

5,522,584 1,198,871

$

5,552,511 1,200,076 260,683

$

5,742,573 1,260,075 268,397 690,305 7,961,350 80,585 874,020 188,548 475,408 1,618,561

$

6,043,649 1,323,077

Gen Admin Overhd

Fire Fees

251,940 659,511

276,165 692,947

Other Charges For Current Services

657,471

Total Current Services

$

$

7,632,906

$

7,670,741

$

$

8,335,838

Interest Earnings CCC/Gavilan Rent

$

$

53,480 781,820 229,829 405,299 1,470,429

$

76,587

$

$

107,107 932,986 202,290 348,559 1,590,942

879,250 177,676 619,554 1,753,067

Other Rentals Miscellaneous

Total Other Revenue

$

$

$

$

$

Transfer From Street Maint. Transfer From Park Maint Transfer From Sewer/Water Transfer From Public Safety

$

735,565

$

689,798

$

739,470

$

762,581

$

761,458

-

-

-

-

-

683,319 100,000 50,000

685,818 100,000 60,000

685,818 112,029 60,000

690,000 100,000

694,050 125,000

Transfer From RDA

75,000

75,000

Transfer From Other Funds

-

-

-

-

-

Total Transfers In

$

1,568,884

$

1,535,616

$

1,597,317

$

1,627,581

$

1,655,508

Total General Fund

$

35,019,620

$

33,760,625

$

35,986,780

$

36,200,537

$

37,137,688

 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

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