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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
Equipment Replacement
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
42231 CONTRACT SERVICES
538
-
-
-
-
42250 ADVERTISING
367
-
-
-
-
Supplies Total
906
-
-
-
-
43825 MACHINERY/EQUIPMENT
(1)
-
325,767
325,767
511,500
43830 AUTO/TRUCKS
248,538
213,998
555,265
555,265
614,000
Capital Total
248,537
213,998
881,032
881,032
1,125,500
44991 INTEREST
-
2,635
-
-
-
44994 LEASE PAYMENTS
15,329
14,771
17,406
17,406
17,406
Debt Total
15,329
17,406
17,406
17,406
17,406
8500 - Equipment Replacement Total
264,772
231,404
898,438
898,438
1,142,906