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

Summary of Revenues &Transfer In (continued)

18-19

19-20

19-20

20-21

21-22

Actual

Amended

YEP Recommended Recommended

Special Revenue Funds 202 Streets

$

721,426 150,115

$

738,968 100,135

$

735,648

$

747,652 100,842

$

747,681 100,858

205 Supplemental Law Enforcement

990

Planning Building

2,047,049 2,504,329

1,476,912 3,275,864

835,049

807,980

790,568

2,267,722

2,350,388

3,294,625 1,030,732 1,071,687 6,187,612

Engineering

525,517 63,159

495,977 14,682

545,991 481,046

770,444

Other Revenue

1,666,245 5,595,057

206 Development Services

5,140,055

5,263,435

4,129,807

207 Long Range Planning

686,353

896,371

1,053,843

754,115

766,997

215 CDBG

31

2,407 1,253 2,227

2,407 1,253 2,227

2,046 1,065 1,893

2,087 1,086 1,931 2,573 1,240

216 CDBG Revolving Loan

1,279

225 Asset Seizure

34,129 183,460 55,082 479,631

229 Lighting and Landscape District 230 Community Facilities District 232 Environmental Programs 234 Mobile Home Park Rent 235 Senior Housing Trust 236 Housing Mitigation 240 Employee Assistance 247 Environment Remediation 250 COMH Successor to MHRDA 255 Housing Successor Agency

189,158 44,504 409,843

189,158

191,075

1,430

1,216

426,292

425,843

437,008

9,531 4,481

873

873

742

757

4,462

4,462

3,793

3,869

1,408,033

2,336,690

922,368

2,248,764

2,446,029

21,899

29,256

1,256 2,824

29,068

29,089

6,301

2,824

2,400

2,448

12,017,467 3,049,408

6,935,750

7,110,624

7,112,060

7,100,496

553,622

618,502

213,057

215,318

260 Public Art

74

-

-

-

-

Total Special Revenue Funds

23,968,755 $

17,511,778 $

15,203,964 $

$

17,430,685

$

18,047,078

Capital Project Funds 301 Park Impact

$

2,140,222

$

5,749,222 1,371,696 1,652,576 3,420,324 5,068,938 1,283,196 83,498

$

7,055,524

$

2,990,011

$

1,748,480

302 Park Maintenance 303 Local Drainage Impact

948,323

711,994

359,071

360,613

1,813,257

1,988,946

1,937,377

1,675,036

304 Local Drainage Impact-Non AB1600 306 Agricultural Preservation and Open Space

158,756

83,498

80,333 178,958

80,692 180,385

2,312,966 2,852,953 3,021,196

1,237,742 4,585,627

308 Streets CIP 309 Traffic Impact 311 Police Impact 313 Fire Impact

2,667,813 17,049,628 61,598 923,171 611,297 336,106 12,817 591,721 1,224,721 1,991,445 1,072,238 -

3,558,123 1,468,388 62,830 801,587 611,488 265,536 13,073 591,967 1,077,617 1,730,018 1,623,552 -

894,733 148,427 202,071 312,113 167,162 794,179 50,079 324,188 -

299,216 187,665 135,832 225,744 978,086 155,710 139,249 -

295,109 469,220 630,420 221,932 936,224 50,079 656,864 -

315 Public Safety Facilities Impact Fund 346 Public Facilities Impact-Non AB1600

347 Public Facilities Impact

348 Library Impact 350 Undergrounding

355 School Pedestrian and Traffic Safety 360 Community Recreation Centers Impact

1,125,645

1,359,693

1,267,527

375 Quimby Fee

-

-

-

Total Capital Project Funds

16,494,820 $

23,248,991 $

19,823,810 $

$

32,088,303

$

15,849,386

86 BUDGET SUMMARY