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269

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

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 Acting as the Successor Agency

of the Morgan Hill Redevelopment Agency -

Debt Service [250-7205]

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Object Description

Actual

Amended

Year End

Projection

Adopted

Adopted

42299 OTHER EXPENSE

-

-

491

-

-

Supplies Total

-

-

491

-

-

44990 PRINCIPAL

4,050,000

3,065,000

3,065,000

3,100,000

3,150,000

44991 INTEREST

3,879,633

3,852,344

3,852,344

3,811,124

3,752,496

44995 SERVICE FEES

4,761

7,400

7,400

7,622

7,851

Debt Total

7,934,394

6,924,744

6,924,744

6,918,746

6,910,347

7205 - Debt Service Total

7,934,394

6,924,744

6,925,235

6,918,746

6,910,347