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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 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
Revenues & Transfer In
(continued)
12-13
13-14
14-15
15-16
Actual
Actual
Year End Projection
Adopted
Special Revenue Funds
202
Street Fund
605,346
$
693,424
$
741,500
$
690,311
$
205
Supplemental Law Enforce. Fund
102,284
91,934
100,350
100,300
Planning
1,222,125
1,770,924
1,307,028
1,292,307
Building
1,940,734
2,042,178
2,270,274
2,477,376
Engineering
946,795
1,375,160
906,386
896,127
Other Revenue
26,426
106,933
172,409
22,110
206
Community Development Fund
4,136,080
5,295,196
4,656,097
4,687,920
207
General Plan Update Fund
780,449
919,591
899,972
902,088
210
Com Rec Centers Startup Fund
227
2
2
2
215
CDBG Fund
(46)
59,988
142,000
77,952
216
CDBG Revolving Loan Fund
1,834
3,117
3,500
-
225
Asset Seizure Fund
94
10,600
7,600
7,809
229
Lighting & Landscape Fund
176,963
182,135
184,557
184,560
230
Community Facilities District
-
11,000
6
39,448
232
Environmental Programs Fund
214,908
238,522
295,915
229,214
234
Mobile Home Park Rent Fund
5,740
3,719
5,145
5,146
235
Senior Housing Trust Fund
1,163
1,193
1,073
1,078
236
Housing Mitigation Fund
243,476
2,278,805
1,285,800
897,650
240
Employee Assistance Fund
42,453
37,752
37,710
37,710
242
Traffic Safety Fund
-
-
-
-
247
Environment Remediation Fund
1,381
1,155
1,200
1,041
250
COMH Successor to MHRDA
15,575,175
105,375,446
7,935,543
7,001,993
255
Successor Housing Agency
1,741,920
2,139,886
651,247
1,651,918
Total Special Revenue Funds
23,629,449
$
117,343,465
$
16,949,217
$
16,516,141
$
Capital Project Funds
301
Park Impact Fund
1,601,885
$
1,497,143
$
930,682
$
4,041,090
$
302
Park Maintenance Fund
701,990
711,575
897,595
1,000,703
303
Drainage Impact Fund
1,176,878
1,584,390
1,160,632
2,070,189
304
Drainage-Non AB1600 Fund
316,953
184,157
82,941
126,300
306
Open Space Fund
730,904
837,680
983,839
624,120
308
Street CIP
812,452
1,647,519
1,162,645
3,275,917
309
Traffic Impact Fund
657,704
908,771
388,559
1,077,631
310
Municipal Infrastructure CIP Fund
129,220
-
-
-
311
Police Impact Fund
223,143
230,582
118,814
360,359
313
Fire Impact Fund
220,275
185,748
43,130
83,822
317
RDA Fund
-
-
-
-
327(8) RDA Housing Fund
-
-
-
-
342
MH Bus Ranch II AD CIP Fund
1
1
1
1
346
Public Facilities (Non AB1600) Fund
995,161
276,019
681,499
756,456
347
Public Facilities Impact Fund
158,792
149,071
79,664
254,256
348
Library Impact Fund
677,869
679,813
443,137
975,444
350
Undergrounding Fund
56,111
7,631
125,182
1,105,529
355
School Ped & Traffic Safety Fund
485,822
168,399
533,136
725,851
360
Com Rec Centers Impact Fund
380
390
351
353
370
Civic Center Construction
35
(232)
(232)
19
Total Capital Project Funds
8,945,575
$
9,068,656
$
7,631,575
$
16,478,039
$