88 / 771
87
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 Revenues & Transfer In
14-15
15-16
15-16
16-17
17-18
Actual
Amended
Year End Projection
Adopted
Adopted
General Fund
Property Taxes (Sec. & Unsecured)
6,144,469
$
5,659,576
$
6,454,000
$
6,313,000
$
6,341,000
$
VLF In-Lieu Property Tax
2,991,194
3,110,842
3,194,000
3,333,000
3,450,000
RDA Pass-Thru
245,013
262,164
296,000
315,000
323,000
Sales Tax
8,467,396
8,753,849
9,186,200
8,819,767
9,151,500
Transient Occupancy Taxes
2,062,260
1,991,850
2,400,000
2,684,700
2,827,050
Franchise (Refuse,Cable,PG&E)
1,717,693
1,776,150
1,814,408
1,927,359
1,981,796
Public Safety Sales Tax
323,373
344,329
344,330
351,000
362,000
Property Transfer Tax
452,836
457,960
457,960
469,000
481,000
Total Taxes
22,404,234
$
22,356,720
$
24,146,898
$
24,212,826
$
24,917,346
$
Business License
183,857
$
186,783
$
195,000
$
198,900
$
202,878
$
Other Permits
32,436
28,300
32,408
32,574
33,243
Total Licenses/Permits
216,293
$
215,083
$
227,408
$
231,474
$
236,121
$
Parking Enforcement
11,600
$
8,240
$
10,639
$
12,000
$
12,240
$
City Code Enforcement
73,922
60,000
50,000
64,000
65,280
Total Fines And Penalties
85,521
$
68,240
$
60,639
$
76,000
$
77,520
$
Motor Vechicle In-Lieu
16,883
$
15,000
$
16,857
$
17,194
$
17,538
$
Other Rev.-Other Agencies
799,143
466,630
513,853
455,550
306,875
Total Other Agencies
816,025
$
481,630
$
530,710
$
472,744
$
324,413
$
RCSD Programs
5,317,450
$
5,522,584
$
5,552,511
$
5,742,573
$
6,043,649
$
Gen Admin Overhd
1,140,020
1,198,871
1,200,076
1,260,075
1,323,077
Fire Fees
246,831
251,940
260,683
268,397
276,165
Other Charges For Current Services
747,418
659,511
657,471
690,305
692,947
Total Current Services
7,451,719
$
7,632,906
$
7,670,741
$
7,961,350
$
8,335,838
$
Interest Earnings
109,015
$
53,480
$
76,587
$
80,585
$
107,107
$
CCC/Gavilan Rent
871,401
781,820
879,250
874,020
932,986
Other Rentals
249,789
229,829
177,676
188,548
202,290
Miscellaneous
1,246,738
405,299
619,554
475,408
348,559
Total Other Revenue
2,476,943
$
1,470,429
$
1,753,067
$
1,618,561
$
1,590,942
$
Transfer From Street Maint.
735,565
$
689,798
$
739,470
$
762,581
$
761,458
$
Transfer From Park Maint
-
-
-
-
-
Transfer From Sewer/Water
683,319
685,818
685,818
690,000
694,050
Transfer From Public Safety
100,000
100,000
112,029
100,000
125,000
Transfer From RDA
50,000
60,000
60,000
75,000
75,000
Transfer From Other Funds
-
-
-
-
-
Total Transfers In
1,568,884
$
1,535,616
$
1,597,317
$
1,627,581
$
1,655,508
$
Total General Fund
35,019,620
$
33,760,625
$
35,986,780
$
36,200,537
$
37,137,688
$