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CITY OF FOREST HILL
Summary Capital Type Funds
Several of the Special Funds are related to capital items, as identified below. The street
improvement fund accounts for the use of sales tax that is restricted for the use of street repairs
and maintenance in the City. The fund also provides resources for the Streets-CIP Program via
budgeted inter-fund transfer to the capital projects fund. The Wichita Street Improvement
Fund received funds from the City of Fort Worth beginning in fiscal year 2023 for a joint street
widening project, the terms of which are specified in an inter-local agreement. The Community
Benefit Fund and Tree Mitigation fund receive funds from developers for specific purposes
identified in the development agreement or City ordinance.
The Fleet Fund is an internal fund used to keep track of the cost of the City vehicle program with
Enterprise Fleet Management. The vehicles are leased from 5 to 7 years and are refreshed as
needed.
2026 Adopted
FUND 52 STREET IMPROVEMENT
Budget
SALES TAX REVENUE $(613,904.00)
INTEREST REVENUE $(60,000.00)
TOTAL STREET IMPROVEMENT REVENUE $(673,904.00)
ENGINEERING SERVICES $150,000.00
MACHINERY AND EQUIPMENT $40,000.00
STREET INFRASTRUCTURE IMPROV $500,000.00
ADMIN FEE SALARIES, INS, IT, MORE $30,000.00
TOTAL STREET IMPROVEMENT EXPENDITURES $720,000.00
2026 Adopted
FUND 53 TREE MITIGATION
Budget
INTEREST REVENUE $(15,000.00)
TOTAL TREE MITIGATION REVENUE $(15,000.00)
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