Page 48 - Microsoft Word - Budget FY 19
P. 48
CITY OF FOREST HILL
Fiscal Year 2018‐2019
Water and Sewer Fund Budgeted Revenues
2,600,000 2,575,000
139,900 93,600 ‐ 4,100 56,500
Fiscal Year 2018‐2019
Water and Sewer Fund Budgeted Expenditures
3,435,300
1,092,307
580,664
147,600 131,150 16,480 5,000
Personnel Materials Contractual Debt Debt Capital Interfund
Services Service Interest Outlay Transfers
Principal Out
41
