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P. 1
City of Forest Hill
Adopted Budget 2024
Adopted Revised
Account Description Budget Budget
GENERAL FUND
REVENUE
01-4100-00-00 CURRENT PROPERTY TAX - 6,646,524.49 - 6,646,524.49
01-4101-00-00 DELINQUENT PROPERTY - 98,911.87 - 98,911.87
01-4102-00-00 RENDITION PENALTY-PR - 8,307.80 - 8,307.80
01-4103-00-00 PENALTIES & INTEREST - 70,222.14 - 70,222.14
01-4151-00-00 SALES TAX REVENUE - 2,325,351.00 - 2,325,351.00
01-4201-00-00 FRANCHISE REVENUE-EL - 683,192.76 - 683,192.76
01-4215-00-00 FRANCHISE REVENUE-GA - 406,843.18 - 406,843.18
01-4245-00-00 FRANCHISE REV-TELECO - 61,904.68 - 61,904.68
01-4290-00-00 OTHER FRANCHISE FEE - 26.88 - 26.88
01-4300-00-00 GARAGE SALE PERMITS - 2,860.50 - 2,860.50
01-4301-00-00 BUILDING PERMITS REV - 99,130.36 - 99,130.36
01-4302-00-00 CONTRACTOR REGISTRAT - 14,410.00 - 14,410.00
01-4303-00-00 BUS. REGISTRATIONS/P - 30,230.50 - 30,230.50
01-4304-00-00 INVESTIGATION FEE RE - 374.00 - 374.00
01-4305-00-00 PLAT FILING FEE REVE - 4,860.00 - 4,860.00
01-4306-00-00 PLAN REVIEW REVENUE - 59,554.42 - 59,554.42
01-4307-00-00 CERTIFICATE OF OCCUP - 37,130.00 - 37,130.00
01-4308-00-00 ELECTRICAL PERMITS R - 43,617.74 - 43,617.74
01-4309-00-00 PLUMBING PERMITS REV - 39,506.58 - 39,506.58
01-4310-00-00 ZONING PERMITS REVEN - 3,640.00 - 3,640.00
01-4311-00-00 GREASE/GRIT/OIL/TRAP - 20.00 - 20.00
01-4313-00-00 MECHANICAL PERMITS R - 14,630.00 - 14,630.00
01-4314-00-00 BLDG PERMIT-FIRE DEP - 1,514.76 - 1,514.76
01-4316-00-00 OPERATIONAL PERMITS- - 200.00 - 200.00
01-4317-00-00 GAS WELL PERMIT REVE - 80,000.00 - 80,000.00
01-4319-00-00 ANIMAL REGISTRATION - 20.00 - 20.00
01-4320-00-00 ANIMAL CONTROL FEE R - 1,950.00 - 1,950.00
01-4325-00-00 CONSTRUCTION PERMITS - 350.00 - 350.00
01-4326-00-00 ALARM PERMIT FEE REV - 100.00 - 100.00
01-4327-00-00 MISCELLANEOUS PERMIT - 8,228.76 - 8,228.76
01-4400-00-00 MUNICIPAL COURT REVE - 55,693.52 - 55,693.52
01-4402-00-00 WARRANT FEE REVENUE - 4,263.08 - 4,263.08
01-4403-00-00 SEATBELT VIOLATION R - 60.00 - 60.00
01-4404-00-00 DRIVER SAFETY COURSE
01-4405-00-00 UNIFORM TRAFFIC ACT - 418.88 - 418.88
01-4409-00-00 OMNIBASE FEE (CITY) - 132.24 - 132.24
01-4410-00-00 NOTICE TO APPEAR FEE - 2,109.20 - 2,109.20
01-4411-00-00 MUNICIPAL COURT JURY - 38.40 - 38.40
01-4412-00-00 TPDF-CITY REVENUE - 46.98 - 46.98
01-4415-00-00 COURT ADMIN FEE REVE - 6,919.74 - 6,919.74
01-4480-00-00 LIEN RELEASE REVENUE - 1,641.50 - 1,641.50
01-4504-00-00 SPECIAL EVENTS CNTR - 188,916.00 - 188,916.00
01-4519-00-00 TOWER RENTAL REVENUE - 35,891.40 - 35,891.40
01-4591-00-00 CHASE RENTAL REVENUE - 210,432.00 - 210,432.00
01-4592-00-00 OTHER RENTAL REVENUE - 66,000.00 - 66,000.00
01-4700-00-00 INTEREST REVENUE - 265,301.16 - 265,301.16
01-4800-00-00 MISCELLANEOUS REVENU - 199,234.14 - 199,234.14
01-4801-00-00 REFUND - 955.00 - 955.00
01-4805-00-00 CASH (OVER) OR SHORT - 511.34 - 511.34
01-4810-00-00 MINERAL RIGHTS ROYAL - 49,608.90 - 49,608.90
01-4821-00-00 DONATIONS-UNRESTRICT - 14,264.00 - 14,264.00
01-4834-00-00 INSURANCE CLAIMS FLO
01-4835-00-00 INSURANCE CLAIM PROC
01-4837-00-00 EMPLOYEE BENEFIT REF - 4,821.48 - 4,821.48
01-4838-00-00 WORKERS COMP REIMBUR - 651.78 - 651.78
01-4845-00-00 INSURANCE REIMBURSEM - 275.36 - 275.36
01-4846-00-00 INSURANCE PROCEED - - 5,323.64 - 5,323.64
01-4904-00-00 ADMIN SERVICES FEES- - 1,455.00 - 1,455.00
Filed
Tarrant County Clerk
1:19 pm, Oct 06 2025
Mary Louise Nicholson
County Clerk
by ngorena
