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CITY OF FOREST HILL





                 General Fund Introduction


                The General Fund budget supports functions and activities that are traditionally provided by local
                government. These include police and fire protection, parks and recreation, streets and facilities
                maintenance and repairs, and general administration. Revenues to finance these programs are
                derived principally from ad valorem taxes, local sales taxes, franchise fees and transfers from the
                City’s proprietary fund and special revenue funds.

                 General Fund Revenues, Expenditures, & Transfers





                                          Summary of FY2026 General Fund
                                                  Revenue & Expenses

                                                      General Fund 01

                                                                                       AdoptedBudget
                                General Fund                                                FY2026
                           General Fund Revenue

                   Property Tax Revenue                                                    ($7,833,998.00)
                   Sales Tax Revenue                                                       ($2,300,000.00)

                   Franchise Revenue                                                         ($499,000.00)
                   Permit Fees                                                               ($240,350.00)
                   Municipal Court Revenue                                                   ($123,851.00)

                   Special Event Center                                                      ($190,000.00)
                   Rental Revenue                                                            ($298,432.00)

                   Interest Revenue                                                          ($300,000.00)
                   Fire Mutual Aid                                                              ($8,500.00)
                   Donations                                                                   ($10,000.00)

                   Miscellaneous                                                             ($136,396.00)
                   Insurance Claim Proceeds                                                    ($14,000.00)

                   Admin Service Transfers                                                   ($870,000.00)
                        Total General Fund Revenue                                        ($12,824,527.00)













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