Community Development / 534
243
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
Community Development
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
2,675,537
$
2,947,876
$
3,344,826
$
3,330,976
$
3,274,918
$
Supplies & Services
12,795,605
4,518,164
2,833,119
3,883,649
2,071,014
Capital Outlay
-
-
90,850
91,235
360,925
Debt Services
3,440,189
100,669,200
6,937,403
6,942,303
6,924,744
Internal Service
454,476
505,868
564,236
564,236
621,736
Transfers Out
318,296
434,949
461,133
461,133
521,501
Project Expenditure
11,081,130
2,491,421
21,176,578
19,662,854
4,618,061
TOTAL EXPENDITURES
30,765,233
$
111,567,478
$
35,408,145
$
34,936,386
$
18,392,898
$
PLANNING
1,729,996
1,798,830
2,485,683
2,599,302
2,500,756
BUILDING
1,016,654
1,202,273
1,394,135
1,365,481
1,464,791
LONG RANGE PLANING
540,300
674,745
1,052,412
974,686
689,761
CDBG FUND
62,988
-
142,000
142,000
77,000
MOBILE HOME PARK RENT
952
1,501
763
763
801
SENIOR HOUSING TRUST
18
-
-
-
-
HOUSING MITIGATION
2,159,597
1,264,088
4,968,345
3,364,356
3,344,055
COMH SUCCESSOR TO MHRDA DEBT SERVICE
3,569,300
102,644,202
6,937,403
6,942,303
6,924,744
COMH SUCCESSOR TO MHRDA ADMINISTRATION
11,842,313
354,377
1,036,195
2,169,394
981,064
COMH SUCCESSOR TO MHRDA CIP BOND PROCEEDS
9,228,982
2,141,157
17,085,578
17,101,854
2,040,000
SUCCESSOR HOUSING AGENCY
614,133
1,486,303
305,630
276,246
369,927
TOTAL EXPENDITURES BY PROGRAM
30,765,233
$
111,567,478
$
35,408,145
$
34,936,386
$
18,392,898
$
FULL TIME EQUIVALENT EMPLOYEES
20.33
20.08
22.67
22.67
22.62