City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

General Fund Balance Charts

General Fund Balance

$60

Millions

$50

$40

$30

$20

$10

$-

19-20

20-21

21-22

22-23

23-24

24-25

25-26

Revenues

Expenditures

Fund Balance

General Fund Balance Gain (Loss)

$1.0

$0.5

Millions

$-

$(0.5)

$(1.0)

$(1.5)

$(2.0)

$(2.5)

$(3.0)

$(3.5)

$(4.0)

19-20

20-21

21-22

22-23

23-24

24-25

25-26

80 BUDGET SUMMARY