City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

169 / 771

168

CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 16-17 and 17-18
OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 16-17 and 17-18

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY16-17 and 17-18 
Membership and Program Services (continued)
Partnership Summary Table FY 2016/17
City Total Revenue City Total Expense City Projected Net Gain
CRC/AC Partnership $4,031,936 $1,373,878 $2,658,058
Senior Services $0 $0 $0
Member Initiation Fee $74,000 $37,000 $37,000
Total $4,105,936 $1,410,878 $2,695,058
CRC/AC Partnership Detail
Health and Wellness $4,031,936 $1,295,260 $2,736,676
Teens $0 $78,618 -$78,618