Page 53 - Forest Hill FY21 Annual Budget
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Forest Hill FY 2020-2021 GENERAL FUND BUDGET
Revenue
The adopted general fund revenue for the City in FY 2021 is $8,938,000. The following
cha11 shows proposed revenues for each othe the City's major operating funds.
General Fund Budgeted Revenues
$1,408,408 , 15%
$355,000, 4%
$270,000 , 3% ....
... ___ _
6
$5,502,6 28, 0 %
$1,706,955 , 18%
• Property Tax • Sales Tax :!'. Franchise • Licenses, Permits, Fines • Miscellaneous
Expenditures
The adopted general fund expenditure total for the City in FY 2021 is$ I 0,310,865. The
following chart shows proposed expenditures for each othe the City's major operating
activities.
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