Page 46 - Forest Hill FY22 Annual Budget

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ANNUAL APPROPRIATED FUNDS - MAJOR REVENUE SOURCES

Actual Budget FY Estimate FY Adopted
2019-2020 2019-2020 2020-2021 2021-22
GOVERNMENTAL FUNDS (Funds I, 4, 5, 6, 10, 24, 30, 49, 50, 51, 52, 56, 98)
Revenue by Types
Property Tax 6,123,825 $ 6,083,000 $ 6,083,000 $ 6,975,000
Sales Tax 3,167,228 2,840,000 2,840,000 3,250,000
Franchise taxes 565,405 350,000 350,000 490,000
Licenses and permits 397,115 308,000 308,000 316,100
Fines and forfeitures 161,600 528,000 528,000 366,000
Charges for Services 362,423 415,000 415,000 430,000
Intergovernmental 46,654 13,000 13,000 28,000
Interest Revenues 117,618 149,800 149,800 14,900
Miscellaneous 142,369 42,200 42,200 121,200
Hotel Tax 478,519 400,000 400,000 304,000
Library 68,000 0 0 74,000
Total Revenue $ 11,630,755 $ 11,129,000 $ I 1,129,000 $ 12,369,200
Other Financing Sources
Inter-fund transfers in $ 1,196,961 $ 1,333,130 $ 1,333,130 $ 1,283,130
Total Other Financing Sources 1,196,961 1,333,130 1,333,130 1,283,130
TOTAL GOVERNMENTAL FUNDS 12,827,716 12,462,130 12,462,130 13,652,330

PROPRIETARY FUND (Funds 60, 61, 62, 65)
Charges for Services
Water sales 2,524,611 59,500 59,500 59,500
Sewer sales 2,429,729 2,500,000 2,500,000 2,600,000
Sanitation sales 623,612 2,600,000 2,600,000 2,600,000
Drainage sales 301,335 650,000 650,000 700,000
Franchise 182,727 130,000 130,000 100,000
Total Charges for Services 6,062,014 5,939,500 5,939,500 6,059,500
Other Charges
Late Charges 71,434 100,000 100,000 100,000
Miscellaneous 68,282 59,500 59,500 59,500
Tap Fees 67,908 92,500 92,500 92,500
Interest 57,975 55,000 55,000 52,000
Total Other Charges 265,599 307,000 307,000 304,000
TOTAL PROPRIETARY FUNDS 6,327,614 6,246,500 6,246,500 6,363,500

TOT AL APPROPRIATED FUNDS 19,155,330 18,708,630 18,708,630 20,015,830

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