City of Morgan Hill Economic Blueprint.docx
Figure 2. General Fund Budget by Source, FY 2016-2017
General Funds Revenues
Other Revenues, 17%
Property Tax, 19%
VLF in Lieu Fee, 9%
Charges for Services, 22%
Sales Tax, 25%
TOT, 7%
Of the $36.2 Million General Fund budget, the City Council has discretion over how to spend $25.8 Million. The remaining General Fund revenues support a specific activity (such as recreation services) and can only
be used to provide that service. Three- quarters of the discretionary funds pay for public safety services, including Police and Fire.
Figure 3. General Fund Discretionary Expenditures by Department, FY 2016-2017
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