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  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  Membership and Program Services (continued) Partnership Summary Table FY 2016/17 City Total Revenue City Total Expense City Projected Net Gain CRC/AC Partnership $4,031,936 $1,373,878 $2,658,058 Senior Services $0 $0 $0 Member Initiation Fee $74,000 $37,000 $37,000 Total $4,105,936 $1,410,878 $2,695,058 CRC/AC Partnership Detail Health and Wellness $4,031,936 $1,295,260 $2,736,676 Teens $0 $78,618 -$78,618

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