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  Interfund Transfers FY 16-17 and 17-18 (continued) Transfer to Transfer from FY 16-17 FY 17-18 Description 643 Sewer System Replacement Fund 640 Sewer Operations Fund 2,639,485 $ 2,392,810 $ Sewer CIP/Debt Service on Sewer Bonds 650 Water Operations Fund 640 Sewer Operations Fund 401,799 $ 415,544 $ Sewer Share of Utility Billing Costs 652 Water Rate Stablization Fund 650 Water Operations Fund 500,000 $ 500,000 $ Water Rate Stablization 653 Water System Replacement Fund 650 Water Operations Fund 945,549 $ 1,351,771 $ Water CIP/Debt Service on Water Bonds 740 Building Maintenance Fund 010 General Fund 9,781 $ 10,028 $ El Toro Youth Center 741 Building Replacement Fund 010 General Fund 29,362 $ 30,243 $ El Toro Youth Center/Old City Hall 790 Equipment Replacement Fund 010 General Fund 300,000 $ 300,000 $ SVRIA 791 Employee Benefits Fund 010 General Fund 333,186 $ 166,593 $ OPEB/PERs Stabalization Various Funds 266,816 133,409 OPEB/PERs Stabalization 600,002 $ 300,002 $ Total Transfers 9,522,832 $ 9,957,967 $

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