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CITY OF FOREST HILL
WATER FUND EXPENDITURES TREND ANALYSIS
2012 ‐2019 TREND
PRIOR YEAR
PERSONNEL OTHER TOTAL VARINANCE
+/‐
2012 666,720 2,767,017 3,433,737 ‐
2013 954,838 2,583,298 3,538,136 3.04%
2014 876,910 3,135,180 4,012,090 13.40%
2015 895,984 3,501,548 4,397,532 9.61%
2016 1,180,845 3,514,412 4,695,257 6.77%
2017 895,984 3,658,110 4,554,094 ‐3.01%
2018 1,172,350 3,691,000 4,863,350 6.79%
Bud. 2019 1,092,307 3,435,300 4,527,607 ‐6.90%
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