Page 118 - Microsoft Word - Budget FY 19
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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
Number of New
Businesses 9 5 5 5
Assisting businesses
with Zoning Plans &
Issues 10 15 20 20
Marketing updates 25 50 50 25
Updates to Economic
Development pages
on city website 5 20 20 20
EXPENDITURE SUMMARY
EXPENDITURE ADOPTED
CATEGORY ACTUAL BUDGET ESTIMATED BUDGET
2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 143,116 $ 136,150 $ 113,600 -
Supplies 679 700 528 1,450
Services 16,517 35,000 17,100 86,200
Capital Outlay - - - -
Inter‐fund Transfer to -
General Fund
Admin Charges to Gen
Fund 35,000 - - 99,300
Inter‐fund Transfer to
Debt Service Fund 429,323 167,253 167,753 169,253
TOTAL $ 624,635 $ 339,103 $ 298,981 $ 356,203
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