City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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 

Personnel Summary by Fund

14-15 Actual 99.94 24.16

15-16 Amended

16-17 Adopted

17-18 Adopted

Fund

General Fund

104.44

107.45 26.86

107.60 26.71 3.39 35.38 20.42 193.50

Special Revenue Funds Capital Project Funds

24.20

3.39

3.34

3.39

Enterprise Funds

34.99 19.52 182.00

35.39 20.13 187.50

35.38 20.42 193.50

Internal Services Funds

Total All Funds

Internal ServicesFunds 11%

Enterprise Funds 18%

General Fund 55%

Special Revenue Funds 14%

Capital ProjectFunds 2%

 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

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