Page 3 - CityofForestHillFY26Budget

CITY OF FOREST HILL

TABLE OF CONTENTS

(Continued)

Special Revenue Funds ............................................. 63
Overview
Court Funds 64-65
Police Funds 66-67
Grant Funds 68
Community Development Corporation 69-70
Capital Type Funds 71-72
Hotel 73
Park, Library, & PEG 74

Debt Service Fund .................................................... 75
Overview 76-77
Ad Valorem Tax Rate & Debt Service Limit
Debt Services & Funding Commitments
Annual Debt Service Requirements
Enterprise / Proprietary Funds .................................. 78

Bronze Scenic City Certification – Five Year Award Overview 79-80
(2024 - 2029). Previously, the City was selected as a Enterprise Funds Revenue, Expenditure 81-82
“Recognized Scenic City” during the four years, 2019 Enterprise Fund Expenditures by Department
through 2024. The Scenic City Certification program Utility Billing 83-84
85-86
Water/Sewer Operations
recognizes cities for their demonstrated commitment 87-88
to high-quality scenic standards for public roadways Non-Departmental & Other Enterprise Funds
and spaces. Cities apply to the evaluation criteria for
the award include streetscapes, the protection of trees Capital Improvement Plan and Funds .......................... 89
and landscape as well as lighting; sign control and Overview 90-91
sidewalks; ordinances, design standards and new Five Year Capital Improvement Program Plan
development; utilities and cable line programs; litter 92-93
and graffiti prohibition, beautification programs Supplemental Information ........................................ 94
such as our “Keep Forest Hill Beautiful” projects.
Resolutions & Ordinances 95-102