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

$94,212

$909,988

$264,357

$0

$5,004,253

$1,684,319

$459,026

Grand Total:

$0

Scenarios Criteria:

2

SS1034

MTC StreetSaver

C-2. Current Budget Plan Analysis