89 / 771
88
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
Summary of Revenues & Transfer In
(continued)
14-15
15-16
15-16
16-17
17-18
Actual
Amended
Year End Projection
Adopted
Adopted
Special Revenue Funds
202
Street Fund
737,392
$
690,311
$
739,507
$
761,518
$
761,530
$
205
Supplemental Law Enforce. Fund
107,546
100,300
100,437
100,265
100,395
Planning
1,556,553
1,292,307
1,009,965
1,117,359
1,131,051
Building
2,380,713
2,477,376
2,392,469
2,507,862
1,937,862
Engineering
823,164
896,127
860,250
741,563
601,640
Other Revenue
288,277
22,110
32,008
11,840
9,417
206
Community Development Fund
5,048,708
4,687,920
4,294,692
4,378,624
3,679,970
207
General Plan Update Fund
947,500
902,088
907,666
658,035
706,212
210
Com Rec Centers Startup Fund
2
2
2
1
2
215
CDBG Fund
137,682
77,952
82,169
70,000
-
216
CDBG Revolving Loan Fund
4,782
-
5,814
278
417
225
Asset Seizure Fund
14,893
7,809
1,573
167
250
229
Lighting & Landscape Fund
182,810
184,560
184,850
185,810
187,321
230
Community Facilities District
8
39,448
40,604
41,999
43,340
232
Environmental Programs Fund
292,475
229,214
297,089
382,640
382,164
234
Mobile Home Park Rent Fund
3,799
5,146
3,783
3,831
3,931
235
Senior Housing Trust Fund
1,559
1,078
1,364
1,089
1,633
236
Housing Mitigation Fund
1,610,535
897,650
1,887,403
1,601,328
842,443
240
Employee Assistance Fund
25,893
37,710
28,263
30,298
30,966
247
Environment Remediation Fund
1,610
1,041
922
736
1,104
250
COMH Successor to MHRDA
8,766,909
7,001,993
10,605,645
7,343,954
7,131,889
255
Successor Housing Agency
760,873
1,651,918
1,954,867
1,251,430
1,285,374
Total Special Revenue Funds
18,644,977
$
16,516,141
$
21,136,652
$
16,812,003
$
15,158,941
$
Capital Project Funds
301
Park Impact Fund
1,212,379
$
4,046,290
$
2,136,282
$
1,850,595
$
1,439,640
$
302
Park Maintenance Fund
979,521
1,046,730
1,414,615
1,038,123
888,026
303
Drainage Impact Fund
1,233,722
2,070,189
1,511,090
1,624,857
1,822,884
304
Drainage-Non AB1600 Fund
108,631
126,300
107,321
84,735
70,894
306
Open Space Fund
1,176,826
624,120
1,525,305
1,943,781
1,539,970
308
Street CIP
1,173,778
3,275,917
1,579,340
2,731,146
1,357,235
309
Traffic Impact Fund
591,430
1,077,631
976,055
1,360,910
1,348,287
311
Police Impact Fund
154,994
360,359
320,716
272,506
256,218
313
Fire Impact Fund
60,827
83,822
87,119
139,152
94,577
346
Public Facilities (Non AB1600) Fund
191,785
756,456
1,026,249
786,626
617,956
347
Public Facilities Impact Fund
104,119
254,256
228,579
182,245
171,217
348
Library Impact Fund
539,622
975,444
973,610
813,403
1,250,509
350
Undergrounding Fund
125,861
1,105,529
2,263
1,104,276
53,236
355
School Ped & Traffic Safety Fund
457,997
725,851
508,362
666,766
544,341
360
Com Rec Centers Impact Fund
505
353
293,405
1,249,999
985,274
Total Capital Project Funds
8,111,770
$
16,529,265
$
12,690,312
$
15,849,120
$
12,440,264
$