Page 34 - Forest Hill FY22 Annual Budget
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Fores Hill
C □J FUND STRUCTURE
Fund Number Fund Category Fund Tvpe Budgetarv Basis Basis Of Accounting
Governmental Funds
f
General General Modiied 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 General Modified Accrual Modified Accrual
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 Special Revenue Modified Accrual Modified Accrual
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 CfP 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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