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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
Summary of Resources
FY 2016-17
Total City Resources
$ 126.2 million
FY 2016-17
General Fund Resources
$ 37.8 million
Taxes
64%
Current Services
24%
Transfers In
4%
Use of Reserves
4%
Other Agencies
1%
Use Of Money & Property
1%
Licenses, Permits & Fines
1%
Other Revenues
1%
General Fund
29%
Special Revenue
Funds
13%
Capital Project Funds
13%
Debt Service Funds
0.5%
Enterprise Funds
25%
Internal Service
Funds
8%
Agency Funds
0.5%
Bond Proceeds/Use
of Reserves
11%