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

Ongoing maintenance of these assets is performed using a variety of means funded through a variety of sources. The matrix in Table 1 outlines the primary funding for each of the subcategories:

Table 1. Category of Maintenance

Primary Funding Sources

Street Maintenance Capital Repair and Replacement

Gas Tax Measure B – Vehicle Registration Fees General Fund Discretionary Revenue Grant Funds – Includes On Bay Area Grant Gas Tax General Fund Discretionary Revenue

Street Maintenance Base Services

Sewer Fund – Customer Charges Water Fund – Customer Charges

Park Maintenance Capital Repair and Replacement

Park Maintenance Fund – Developer Voluntary Contributions General Fund Discretionary Revenue Grant Funds Park Maintenance Fund – Developer Voluntary Contributions General Fund Discretionary Revenue

Park Maintenance Base Services

Landscape Assessment District Capital Repair and Replacement Landscape Assessment District Capital Repair and Replacement Building Maintenance Capital Repair and Replacement

Property Tax Assessments for those within District

Property Tax Assessments for those within District

General Fund Non-discretionary Revenue (Recreation Charges) General Fund Discretionary Revenue Other funds based on percentage use of facilities General Fund Non-discretionary Revenue (Recreation Charges) General Fund Discretionary Revenue Other funds based on percentage use of facilities

Building Maintenance Base Services

As is indicated in the chart, with the exception of the Landscape Assessment District, all of the other infrastructure areas outlined are supported by General Fund Discretionary Revenue. The next two graphs provide a history and forecast of the two largest tax revenue sources for General Fund Discretionary Revenue, sales tax and property tax:

Sales Tax Revenue

$8 $9 $10 $11

$0 $1 $2 $3 $4 $5 $6 $7

FY 09-10 FY 10-11

FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19

City of Morgan Hill Infrastructure Update

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