190 / 534
190
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
FY 15-16 OPERATING AND CIP
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
Downtown Maintenance
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
42205 TAXES
18,356
-
18,355
-
9,000
42208 ELECTRIC
681
1,630
2,575
1,500
16,000
42210 WATER/SEWER
8,761
5,941
7,210
3,000
8,156
42231 CONTRACT SERVICES
17,020
22,473
14,420
25,000
56,500
42248 OTHER SUPPLIES
92
8,136
2,060
1,000
4,500
42299 OTHER EXPENSE
-
-
-
-
-
Supplies Total
44,910
38,180
44,620
30,500
94,156
45005 BUILDING MAINT - FUTURE REPLACEMENT
-
-
10,000
Internal Services Total
-
-
-
-
10,000
5460 - Downtown Maintenance Total
44,910
38,180
44,620
30,500
104,156