Operating and CIP Budget Fiscal Year 2015-16

Expenditure 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
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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
Expenditures Summary Charts
FY 2015-16 Total City Expenditures by Fund Type
$ 127.2 million
Capital ProjectFunds
11.6%
General Fund
27.2%
Enterprise Funds
35.6%
Special Revenue
Funds
16.1%
Internal Service
Funds
7.5%
AgencyFunds
1.3%
DebtService Funds
0.6%