Page 49 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

GENERAL FUND TREND ANALYSIS
2012 - 2019

BUDGET PRIOR YEAR
YEAR PERSONNEL OTHER TOTAL VARIANCE +/‐

2012 4,128,045 1,910,597 6,038,642 ‐
2013 4,224,287 1,919,859 6,144,146 1.72%
2014 5,088,571 1,886,806 6,975,377 11.92%
2015 5,053,074 2,324,572 7,377,646 5.45%

2016 5,872,865 2,403,163 8,276,028 10.85%

2017 5,957,725 2,469,271 8,426,996 1.79%
2018 5,700,165 2,525,788 8,235,953 ‐2.32%
Bud. 2019 6,313,281 2,755,148 9,068,429 9.18%

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