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

Comparison of Municipalities Property Tax, Sales Tax, Transient Occupancy Tax, Business License, and Utility User Tax

1,000 1,200 1,400 1,600 1,800 2,000

Per Capita Amount

0 200 400 600 800

Property Tax

Sales Tax

Transient Occupancy

Utility Tax

Business License

City

Population Amount

Per capita Amount

Per capita Amount

Per capita Amount

Per capita Amount

Per capita

Saratoga

31,407 45,742

14,166,177 12,761,577 2,038,501 306,222,332 14,848,765 16,877,568 7,621,614 84,211,809 17,321,347 33,811,009 25,301,094 23,791,531 58,501,737 54,183,866 47,329,394

451 279 582 291 265 390 868 541 559 420 395 763 454 661 706

1,207,471 10,247,494

38

347,605 2,893,113

11 63

- - -

- - -

424,854 201,762 33,580 693,758 693,263 220,888 500,339 876,601 540,262 928,545 230,981 1,957,738 1,526,894 70,673,106

14

Morgan Hill Monte Sereno

224

4

3,500

1,743

0

-

-

10 67 12 16 25 13 49

San Jose*

1,051,316

226,336,942 20,186,105 15,684,222 31,862,256 8,158,162 28,889,785 24,901,779 3,427,203 65,036,080 25,057,747 36,507,728 65,926

215 361 363 205 263 359 388 110 505 306 544 8

19,530,772 1,771,882 4,768,870 21,192,146 2,692,044 14,502,735 8,901,337 3,166,067 23,228,956 7,050,530 25,648,696 -

19 32

99,753,107 4,721,529

95 84

Gilroy

55,928 43,250

Campbell

110

- -

- -

Los Altos Hills

8,785

-

Sunnyvale Los Gatos

155,567 30,988 80,430 64,127 31,190 128,717 81,992 67,082

136

8,212,995

53

- -

87

- -

6

Milpitas

180 139 102 180

Cupertino Los Altos Santa Clara

3,089,921 2,743,570

48 88

14 17

-

-

7 3

Mountain View

86

7,849,641 16,402,044

96

382

245

-

-

Palo Alto

COUNTY AVG.

125,335

47,932,555

382

33,171,376

265

9,046,317

72

9,676,543

77

5,300,171

42

FY 18-19 Actuals *17/18 Data

BUDGET SUMMARY 97