Operating and CIP Budget Fiscal Year 2015-16

City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - CIP Bonds [250-7215]

 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

42230 SPECIAL COUNSEL

- -

-

75,000

75,000

- -

42231 CONTRACT SERVICES

139,141 139,141

177,030 252,030

177,030 252,030

Supplies Total

-

-

86360 CONSTRUCTION

9,228,982 9,228,982 9,228,982

2,002,016 2,002,016

16,833,548 16,833,548 17,085,578

16,849,824 16,849,824

2,040,000 2,040,000 2,040,000

Project Total

7215 - CIP Bond Proceeds Total

2,141,157

17,101,854

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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