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 

Building Maintenance – Friendly Inn (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

42208 ELECTRIC

7,981

7,000 2,120 1,764 21,652 9,000 42,514 2,476 2,476 44,990 979

11,701 1,500 1,764 21,652

12,380

12,628

42210 WATER/SEWER

580

1,685

1,719 1,853

42214 TELEPHONE

1,840

1,817

42231 CONTRACT SERVICES

26,701

22,301

22,747

42248 OTHER SUPPLIES

2,196

1,500

1,545

1,576

42510 MAINT - BLDGS/IMPROVEMENTS

-

6,500

5,000

9,000

Supplies Total

39,298 2,454 2,454 41,752

44,617 2,476 2,476 47,093

44,728

49,523 1,848 1,848 51,371

45003 GENERAL LIABILITY INSURANCE

1,680 1,680

Internal Services Total

5165 - Friendly Inn Maintenance Total

46,408

 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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