Page 33 - Forest Hill FY21 Annual Budget

FUND STRUCTURE

Fund Number Fund Category Fund TvQe Budgetary Basis Basis Of Accounting
Governmental Funds
General General Modified Accrual Modified Accrual
5 Municipal Court Technology Special Revenue Modified Accrual Modified Accrual
6 Municipal Court Safety Special Revenue Modified Accrual Modified Accrual
4 Juvenile Case Manager Special Revenue Modified Accrual Modified Accrual
10 Motel Tax Special Revenue Modified Accrual Modified Accrual
14 Park & Recreation Fund Special Revenue Modified Accrual Modified Accrual
15 Library
18 Police Property Holding Special Revenue Modified Accrual Modified Accrual
21 Law Enforcement Explorer Special Revenue Modified Accrual Modified Accrual
22 Police Forfeiture Special Revenue Modified Accrual Modified Accrual
23 Police Community Relations Special Revenue Modified Accrual Modified Accrual
24 Police Standards and Education
28 Police Donations Restricted Special Revenue Modified Accrual Modified Accrual
30 Debt Service Long Term Debt Modified Accrual Modified Accrual
49 Community Development Corp. Special Revenue Modified Accrual Modified Accrual
50 Capital Equipment Capital Modified Accrual Modified Accrual
51 Capital Projects Capital Modified Accrual Modified Accrual
52 Street Improvements Capital Modified Accrual Modified Accrual
80 Wastewater Access Fee Special Revenue Modified Accrual Modified Accrual

Enterprise/ Proprietary Funds
60 Water & Sewer Utility O&M Enterprise Full Accrual Full Accrual
61 Water & Sewer CIP Fund Enterprise Full Accrual Full Accrual
62 Sanitation Enterprise Full Accrual Full Accrual
65 Storm Water Drainage Fund Enterprise Full Accrual Full Accrual

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