Page 3 - Forest Hill FY20 Annual Budget
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CITY OF FOREST HILL
TABLE OF CONTENTS
City Officials...................................................................................................................................... 4
Summary of Adopted 2020 Budget – General & Enterprise Fund & Other Funds ................................. 6
Statement of Property Tax Revenues and Disclosures ........................................................................ 7
Guide to this Budget Document ......................................................................................................... 8
Message from City Manager .............................................................................................................. 9
Community Profile and Demographic Information .................................................................................. 13
Organizational Chart .................................................................................................................................. 18
Budget Presentation Award ....................................................................................................................... 19
Budget Calendar ......................................................................................................................................... 20
Budget Policies ........................................................................................................................................... 21
Fund Structure ............................................................................................................................................ 27
Major Revenue Sources ............................................................................................................................. 28
General Fund Budgeted Revenues Graphs ................................................................................................ 29
Major Fund Trend Analysis ........................................................................................................................ 30
Consolidated Funds Summaries ................................................................................................................. 31
Major Revenue Sources Described ........................................................................................................... 33
General Fund Departmental Program Descriptions, Goals, Objectives, and Budget .............................. 36
Other Funds -- Special Revenue Funds and Sales Tax Funds .................................................................... 57
Sales Tax Entities ........................................................................................................................................ 60
Debt Service Fund....................................................................................................................................... 64
Capital Projects Fund.................................................................................................................................. 69
Proprietary Funds – Water/Sewer, Storm Water Drainage and Sanitation Funds .................................. 73
Personnel Schedule .................................................................................................................................... 78
Notice of Public Hearings ........................................................................................................................... 79
Budget Ordinances ..................................................................................................................................... 80
Glossary ...................................................................................................................................................... 84
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