Page 47 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL




                                               Fiscal Year 2018‐2019

                                      General Fund Budgeted Revenues

                           4,685,658











                                       1,500,000
                                                              1,284,252
                                                                                                 929,745
                                                   568,300                           510,700

                                                                           2,200













                             Fiscal Year 2018‐2019 General Fund Budgeted

                                                     Expenditures


                       $6,313,281.00










                                                         $2,755,148.00







                                         $290,450.00                       $221,600.00
                                                                                              $4,074.00
                         Personnel        Materials    Contractual Services  Capital Outlay &  Interfund Transfers
                                                                              Leases            Out


                                                                                                            40
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