FY 2425 2526 Recommended Operating Budget

Allocation of Sales Tax Rate (Current Sales Tax Rate 9.125%)

VTA 2016 Measure B 0.50%

County Measure A 0.125%

VTA 2008 Measure B 0.125%

Caltrain Measure RR 0.125%

VTA 2000 Measure A 0.50%

1976 Transit 0.50%

Local Transportation Fund 0.25%

City of MH 1.0%

14% County

3% Other

45% School K-12

16% ERAF

6% Comm. College

10% City of MH

6% Special District

State 6.0%

On a per capita basis, Morgan Hill has the lowest discretionary revenue per capita. Discretionary tax revenue includes Property Tax, Sales Tax, Transient Occupancy Tax (TOT), Business License Tax, and Utility Users Tax (not applicable in Morgan Hill). Seven of the 15 cities in the County of Santa Clara collect Utility User Tax. The chart below shows the actual Per Capita Discretionary Tax Revenue for Morgan Hill compared to other cities in the County for FY 22-23.

Per Capita Discretionary Tax Revenue

$2,500

$2,000

$1,500

$1,000

$500

$-

* Property tax amount includes Santa Clara Central Fire District FY 21-22

BUDGET MESSAGE 19