Page 43 - Forest Hill FY21 Annual Budget

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ANNUAL APPROPRIATED FUNDS - MAJOR REVENUE SOURCES

Actual Budget FY Estimate FY ADOPTED
2018-2019 2019-2020 2019-2020 2020-2021
GOVERNMENTAL FUNDS (Funds 1, 4, 5, 6, 10, 24, 30, 49, 51, 52, 56, 98)
Revenue by Types
Property Tax 5,299,767 $ 6,009,318 $ 5,753,719 s 6,083,000
Sales Tax 3,242,591 2,836,955 3,038,237 2,840,000
Franchise taxes 585,336 270,000 514,000 350,000
Licenses and pennits 478,276 381,500 451,101 310,000
Fines and forfeitures 1,023,094 823,200 264,663 525,000
Intergovernmental 26,134 8,000 19,547 13,000
Building Rental Income 250,629 236,308 246,500 235,000
Civic Center Fees 172,234 200,000 125,000 180,000
Interest 167,842 I 97,332 236,327 150,100
Mineral rights leases/ royalties 2,200 10,000 10,000
Miscellaneous 46,859 5,800 163,220 31,200
Grant 28,503 25,000 712,250
Donations 123,722 29,200 6,000 3,000
Hotel Tax 512,725 475,000 417,767 400,000
Library
Total Revenue $ 11,957,712 $ 11,499,813 $ 11,958,331 $ 11,130,300
Other Financing Sources
Inter-fund transfers in $ 1,341,742 $ 1,278,124 $ 1,196,961 $ 1,333,130
Total Other Financing Sources 1,341,742 1,278,124 l, 196,961 l,333, 130
TOTAL GOVERNMENTAL FUNDS 13,299,454 12,777,937 13,155,292 12,463,430

PROPRIETARY FUND (Funds 60, 61, 62, 65)
Charges for Services
Water sales 2,407,005 2,500,000 2,263,240 2,500,000
Sewer sales 2,503,814 2,600,000 2,313,027 2,600,000
Sanitation sales 432,720 650,000 618,033 650,000
Drainage sales 292,173 100,000 300,911 250,000
Franchise 177,487 130,000 126,207 130,000
Total Charges for Services 5,8 I 3, I 99 5,980,000 5,621,418 6,130,000
Other Charges
Late Charges 133,290 140,000 113,521 100,000
Miscellaneous 80,269 52,000 62,774 62,000
Tap Fees 112,906 82,000 91,135 90,000
Interest 52,324 19,000 60,094 55,000
Total Other Charges 378,789 293,000 327,524 307,000
TOTAL PROPRIETARY FUNDS 6,191,988 6,273,000 5,948,942 6,437,000

TOTAL APPROPRIATED FUNDS 19,491,441 19,050,937 I 9,104,234 18,900,430

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