Operating and CIP Budget Fiscal Year 2015-16

Budget Summary / 534

71
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
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP
Budget Summary
Combined Statement of Revenues, Expenditures and Changes in Fund Balance .............. 72
Fund Balance Projections ....................................................................................................... 73
General Fund Balance Charts ................................................................................................. 77
Summary of Resources...........................................................................................................78
Major Revenue Assumptions .................................................................................................79
Summary of Revenues & Transfers In ...................................................................................82
Expenditure Charts .................................................................................................................85
Summary of Expenditures & Transfers Out ..........................................................................87
Interfund Transfers................................................................................................................ 90
Internal Service Charges.........................................................................................................92
Comparison of Municipalities................................................................................................ 94