Operating and CIP Budget Fiscal Year 2015-16

General Fund Balance Charts / 534

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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
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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

FY 15-16

OPERATING AND CIP
General Fund Balance Charts
General Fund Balance Growth
(In millions of dollars)
General Fund Balance Gain (Loss)
(In millions of dollars)
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
$40.0
$45.0
10-11
Actual
11-12
Actual
12-13
Actual
13-14
Actual
14-15
Year End
Projection
15-16
Adopted
16-17
Forecast
17-18
Forecast
18-19
Forecast
19-20
Forecast
Revenues Expenditures Fund Balance
$(1.0)
$-
$1.0
$2.0
$3.0
$4.0
$5.0
10-11
Actual
11-12
Actual
12-13
Actual
13-14
Actual
14-15
Year End
Projection
15-16
Adopted
16-17
Forecast
17-18
Forecast
18-19
Forecast
19-20
Forecast