Page 3 - CityofForestHillFY25AdoptedBudget

TABLE OF CONTENTS

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Special Revenue Funds ……………………………….………… 52
Overview
Court Funds
Police Funds
Grant Funds
Community Development Corporation
Capital Type Funds
Other
Debt Service Fund ………………………………………..……….. 56
Overview
Ad Valorem Tax Rate & Debt Service Limit
Debt Services & Funding Commitments
Annual Debt Service Requirements

Enterprise / Proprietary Funds …………………………….. 59
Bronze Scenic City Certification – Five Year Award Overview
(2024 - 2029). Previously, the City was selected as a Enterprise Funds Revenue, Expenditure, & Transfers
“Recognized Scenic City” during the four years, 2019 Enterprise Fund Expenditures by Department
through 2024. The Scenic City Certification program Utility Billing
recognizes cities for their demonstrated commitment Water/Sewer Operations
to high-quality scenic standards for public roadway Non-Departmental
and spaces. Cities apply to the evaluation criteria for
the award include streetscapes, the protection of trees Capital Improvement Plan and Funds ……………………..63
and landscape as well as lighting; sign control and Overview
sidewalks; ordinances, design standards and new Capital Projects Budget
development; utilities and cable line programs; litter Capital Planning
and graffiti prohibition, beautification programs Street Improvements
such as our “Keep Forest Hill Beautiful” projects. Water/Sewer Improvements
Funding Lines
Five Year Capital Improvement Program Plan
Supplemental Information ……………………………………. 67
Community Information
Public Hearings
Resolutions & Ordinances
Glossary