177 / 534
177
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP
Facility Services
(continued)
FY 13-14
Actual
FY 14-15
Year End Projection
FY 15-16
Adopted
Room Rentals
$
253,901
$
265,900
$
276,000
Gavilan College Lease
$
221,692
$
242,000
$
205,000
OSC Concessionaire Agreement
$
65,075
$
66,000
$
66,000
Playhouse Lease and Rentals
$
40,846
$
38,000
$
41,000
Park/Field/Tennis/Special Events
$
37,904
$
36,300
$
37,420
AC Lane Fees
$
65,408
$
50,000
$
50,000
Council Chamber Rental
-
$
29,250
$
32,000