Operating and CIP Budget Fiscal Year 2015-16

City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - Debt Service [250-7205]

 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

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

42205 TAXES

-

1,925,659

- - -

- - - -

- - -

42229 RDA-SPECIAL COUNSEL

23,955

-

42231 CONTRACT SERVICES

105,156

49,343

Supplies Total

129,111

1,975,002

-

-

44990 PRINCIPAL

2,940,000

97,525,000

4,050,000 2,884,903

4,050,000 2,884,903

3,065,000 3,852,344

44991 INTEREST

154,125

985,570

44996 ISSUANCE COST

-

1,664,156

-

-

-

44995 SERVICE FEES

346,064

494,474

2,500

7,400

7,400

Debt Total

3,440,189 3,569,300

100,669,200 102,644,202

6,937,403 6,937,403

6,942,303 6,942,303

6,924,744 6,924,744

7205 - Debt Service Total

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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