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CITY OF FOREST HILL
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
# of Events Hosted ‐ ‐ ‐ 100
# of City Events
Hosted ‐ ‐ ‐ 6
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ ‐ $ ‐ $ ‐ $ 155,288
Supplies ‐ ‐ ‐ 200
Transfers ‐ ‐ ‐ 63,649
TOTAL $ ‐ $ ‐ $ ‐ $ 219,137
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