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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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