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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
City of Morgan Hill Acting as the Successor Agency
of the Morgan Hill Redevelopment Agency -
Debt Service [250-7205]
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
42205 TAXES
-
1,925,659
-
-
-
42229 RDA-SPECIAL COUNSEL
23,955
-
-
-
-
42231 CONTRACT SERVICES
105,156
49,343
-
-
-
Supplies Total
129,111
1,975,002
-
-
-
44990 PRINCIPAL
2,940,000
97,525,000
4,050,000
4,050,000
3,065,000
44991 INTEREST
154,125
985,570
2,884,903
2,884,903
3,852,344
44996 ISSUANCE COST
-
1,664,156
-
-
-
44995 SERVICE FEES
346,064
494,474
2,500
7,400
7,400
Debt Total
3,440,189
100,669,200
6,937,403
6,942,303
6,924,744
7205 - Debt Service Total
3,569,300
102,644,202
6,937,403
6,942,303
6,924,744