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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
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
Expenditures & Transfer Out
(continued)
12-13
13-14
14-15
15-16
Actual
Actual
Year End Projection
Adopted
Special Revenue Funds
202 Street Fund
605,346
$
693,365
$
592,186
$
691,632
$
205 Supplemental Law Enforcement Fund
102,224
85,553
100,000
100,000
Planning Division
1,729,996
$
1,798,830
$
2,599,302
$
2,500,756
$
Building Division
1,016,654
1,202,273
1,365,481
1,464,791
PW-Engineering
507,574
569,618
756,932
780,865
206 Community Development Fund
3,254,225
$
3,570,721
$
4,721,715
$
4,746,411
$
207 General Plan Update Fund
540,300
674,745
974,686
689,761
210 Community Rec Centers Startup Fund
82,860
220
-
-
215 CDBG Fund
62,988
-
142,000
77,000
216 CDBG Revolving Loan Fund
-
-
-
-
225 Asset Seizure Fund
9,501
11,032
-
-
229 Lighting & Landscape Fund
179,760
158,908
178,114
185,541
230 Community Facilities District Fund
-
3,230
7,770
30,284
232 Environmental Programs Fund
133,464
146,359
357,448
301,956
234 Mobile Home Park Rent Fund
952
1,501
763
801
235 Senior Housing Trust Fund
18
-
-
-
236 Housing Mitigation Fund
2,159,597
1,264,088
3,364,356
3,344,055
240 Employee Assistance Fund
102,272
34,401
51,477
51,131
247 Environment Remediation Fund
159,309
12,612
1,535
-
250 COMH Successor to MHRDA
24,640,595
105,139,736
26,213,552
9,945,808
255 Succesor Housing Agency
614,133
1,486,303
276,246
369,927
Total Special Revenue Funds
32,647,544
$
113,282,778
$
36,981,848
$
20,534,308
$
Capital Project Funds
301
Park Impact Fund
659,568
$
160,119
$
6,093,571
$
5,811,755
$
302 Park Maintenance Fund
195,823
444,538
1,030,008
920,767
303 Drainage Impact Fund
2,025,624
266,831
210,015
35,024
304 Drainage-Non AB1600 Fund
93,563
824,090
46,541
109,712
306 Open Space Fund
73,910
142,426
126,443
979,706
308 Street CIP
250,776
391,680
3,089,027
3,277,193
309 Traffic Impact Fund
321,145
245,000
311,228
1,411,055
310 Municipal Infrastructure CIP Fund
15
240,170
39,830
-
311
Police Impact Fund
231,137
235,802
241,424
243,551
313 Fire Impact Fund
123,944
615
98,783
105,153
346 Public Facilities (Non AB1600)
(787,996)
644,934
1,695,486
494,694
347 Public Facilities Impact Fund
86,817
471,660
50,628
41,253
348 Library Impact Fund
242,733
242,140
247,223
567,601
350 Undergrounding Fund
423
267
1,061,617
150,489
355 School Pedestrian & Traffic Safety Fund
230,846
460,630
896,135
624,854
360 Community Rec. Centers Impact Fund
6
-
1,305
-
370 Civic Center Construction
42,461
17,938
-
-
Total Capital Project Funds
3,790,794
$
4,788,840
$
15,239,263
$
14,772,806
$