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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
Budget Summary
Combined Statement of Revenues, Expenditures and Changes in Fund Balance ..............74 Fund Balance Projections .......................................................................................................76 General Fund Balance Charts .................................................................................................82 Summary of Resources...........................................................................................................83 Major Revenue Assumptions .................................................................................................84 Summary of Revenues & Transfers In ...................................................................................87 Expenditure Charts ................................................................................................................ 90 Summary of Expenditures & Transfers Out ..........................................................................92 Interfund Transfers.................................................................................................................95 Internal Service Charges.........................................................................................................97 Comparison of Municipalities................................................................................................ 99