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

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Year

Budget

Rehabilitation

PM

Deferred

Stop Gap

Surplus PM

Preventative

Maintenance

Residential/Local

$24,828,349

$2,070,624

$135,142

$0

$54,138,408

$4,355,254

$153,085

Grand Total:

$0

Scenarios Criteria:

2

SS1034

MTC StreetSaver

C-1. Unconstrained Budget Analysis