Operating and CIP Budget Fiscal Year 2015-16

Budget Summary

Combined Statement of Revenues, Expenditures and Changes in Fund Balance .............. 72

 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  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

Fund Balance Projections ....................................................................................................... 73

General Fund Balance Charts ................................................................................................. 77

Summary of Resources...........................................................................................................78

Major Revenue Assumptions .................................................................................................79

Summary of Revenues & Transfers In ...................................................................................82

Expenditure Charts .................................................................................................................85

Summary of Expenditures & Transfers Out ..........................................................................87

Interfund Transfers................................................................................................................ 90

Internal Service Charges.........................................................................................................92

Comparison of Municipalities................................................................................................ 94

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

71