83 / 771
82
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
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
FY16-17 and 17-18
General Fund Balance Charts
General Fund Balance Growth
(In millions of dollars)
General Fund Balance Gain (Loss)
(In millions of dollars)
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
$35.0
$40.0
$45.0
11-12
Actual
12-13
Actual
13-14
Actual
14-15
Actual
15-16
YEP
16-17
Adopted
17-18
Adopted
18-19
Forecast
19-20
Forecast
20-21
Forecast
Revenues
Expenditures
Fund Balance
-2.0
-1.0
0.0
1.0
2.0
3.0
4.0
5.0
11-12
Actual
12-13
Actual
13-14
Actual
15-16
YEP
16-17
Adopted
17-18
Adopted
18-19
Forecast
19-20
Forecast
20-21
Forecast