Operating and CIP Budget Fiscal Year 2015-16
Community Development
Appropriations Summary
CITY OF MORGAN HILL FY15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP
12-13
13-14
14-15
14-15
15-16
Year End Projection 3,330,976
Actual
Actual
Amended 3,344,826 2,833,119
Adopted
Employee Services Supplies & Services
$
2,675,537 12,795,605
$
2,947,876 4,518,164
$
$
$
3,274,918 2,071,014 360,925 6,924,744
3,883,649
Capital Outlay Debt Services Internal Service Transfers Out
-
-
90,850
91,235
3,440,189
100,669,200
6,937,403
6,942,303
454,476 318,296
505,868 434,949 2,491,421
564,236 461,133
564,236 461,133
621,736 521,501
Project Expenditure TOTAL EXPENDITURES
11,081,130 30,765,233
21,176,578 35,408,145
19,662,854 34,936,386
4,618,061 18,392,898
$
$
111,567,478
$
$
$
PLANNING BUILDING
1,729,996 1,016,654 540,300
1,798,830 1,202,273
2,485,683 1,394,135 1,052,412
2,599,302 1,365,481 974,686
2,500,756 1,464,791
LONG RANGE PLANING
674,745
689,761 77,000
CDBG FUND
62,988
-
142,000
142,000
MOBILE HOME PARK RENT SENIOR HOUSING TRUST HOUSING MITIGATION
952
1,501
763
763
801
18
-
-
-
-
2,159,597 3,569,300 11,842,313 9,228,982
1,264,088
4,968,345 6,937,403 1,036,195 17,085,578
3,364,356 6,942,303 2,169,394 17,101,854
3,344,055 6,924,744
COMH SUCCESSOR TO MHRDA DEBT SERVICE COMH SUCCESSOR TO MHRDA ADMINISTRATION COMH SUCCESSOR TO MHRDA CIP BOND PROCEEDS
102,644,202 354,377 2,141,157 1,486,303 111,567,478
981,064
2,040,000
SUCCESSOR HOUSING AGENCY TOTAL EXPENDITURES BY PROGRAM
614,133
305,630
276,246
369,927
$
30,765,233
$
$
35,408,145
$
34,936,386
$
18,392,898
FULL TIME EQUIVALENT EMPLOYEES
20.33
20.08
22.67
22.67
22.62
CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET
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