Page 3 - Forest Hill FY21 Annual Budget

Mission Table of Contentl

"The most important goal involving SECTION V - SPECIAL REVE UE FUND 71
organizational issues is to instill Special Revenues Overview 72
confidence in the integrity of the city Summary - .Juvenile Case, Municipal Court Funds 73
government. Through a commitment to Summary - Hotel Tax, Park Fund, Police Special Funds 74
excellence in leadership and staff Community Development Corporation Fund 75-76
development, employees can deal SECTION VJ - DEBT SERVICE FUND 77
responsibility with citizen's concerns, Debt Service Nanatives 78
resulting in the successful achievement of Sunm1ary - Debt Service Fund 79
the goal." Annual Debt Service Requirements by Funding Sources 80
Ce11i ficates of Obligation 81-83
SECTION VU - ENTERPRISE/PROPRIETARY FUND 84
Proprietary Fund Overview 85
Combined Fund Statement 86
Water Wastewater Utility Fund 87
Water and Sewer/ Public Works 88
Water and Sewer/ Non Department 89
SECTION VITT - CAPITAL IMPROVEMENT PLAN & FUNDS 90
Capital Project· Fund Overview (51) 91
Capital Project Delivery Process 92
>,; C[P 5-Year Program and Descriptions 93-94
. J
\ ;/• Capital Projects Fund Statement 95
.
•• .. . Street Improvement Fund (52) 96
. ' SECTION IX-SUPPLEMENTAL INFORMATIO 97
General Community Information 98
Glos ·ary 99-105
Ordinances 106-110