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City of Morgan Hill Infrastructure Update
Page B5
Ongoing maintenance of these assets is performed using a variety of means funded
through a variety of sources. The matrix in Table 1 outlines the primary funding for each of
the subcategories:
Table 1. Category of
Maintenance
Primary Funding Sources
Street Maintenance
Capital Repair and Replacement
Gas Tax
Measure B – Vehicle Registration Fees
General Fund Discretionary Revenue
Grant Funds – Includes On Bay Area Grant
Street Maintenance
Base Services
Gas Tax
General Fund Discretionary Revenue
Sewer Fund – Customer Charges
Water Fund – Customer Charges
Park Maintenance
Capital Repair and Replacement
Park Maintenance Fund – Developer Voluntary Contributions
General Fund Discretionary Revenue
Grant Funds
Park Maintenance
Base Services
Park Maintenance Fund – Developer Voluntary Contributions
General Fund Discretionary Revenue
Landscape Assessment District
Capital Repair and Replacement
Property Tax Assessments for those within District
Landscape Assessment District
Capital Repair and Replacement
Property Tax Assessments for those within District
Building Maintenance
Capital Repair and Replacement
General Fund Non-discretionary Revenue (Recreation Charges)
General Fund Discretionary Revenue
Other funds based on percentage use of facilities
Building Maintenance
Base Services
General Fund Non-discretionary Revenue (Recreation Charges)
General Fund Discretionary Revenue
Other funds based on percentage use of facilities
As is indicated in the chart, with the exception of the Landscape Assessment District, all of the
other infrastructure areas outlined are supported by General Fund Discretionary Revenue.
The next two graphs provide a history and forecast of the two largest tax revenue sources for
General Fund Discretionary Revenue, sales tax and property tax:
$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
$10
$11
FY 09-10 FY 10-11
FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19
Sales Tax Revenue