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CITY OF FOREST HILL
PRODUCTIVITY MEASURES
WORKLOAD Actual Budget Estimated Adopted Budget
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of Debt
Service Payments 1 2 2 2
Number of Monthly
Inter‐fund Transfers 12 12 12 12
Productivity Actual Budget Estimated Adopted Budget
Measures 2016‐17 2017‐18 2017‐18 2018‐19
% of Debt Service
Payments on Time 100% 100% 100% 100%
EXPENDITURE SUMMARY
EXPENDITURE Actual Budget Estimated Adopted Budget
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Debt Principal ‐ 131,150 131,150 131,150
Debt Interest 24,243 20,086 20,086 16,480
Capital Lease ‐ ‐ ‐ ‐
Principal
Capital Lease ‐ ‐ ‐ ‐
Interest
Agent Fees and 323.00 500.00 500.00 600
amortization
Contractual Services ‐ ‐ ‐ ‐
Capital Outlay ‐ ‐ ‐ ‐
Interfund Transfer to
General Fund 413,000 236,111 188,888 580,664
TOTAL
437,566 387,847 340,624 728,894
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