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CITY OF FOREST HILL
2026 Adopted
FUND 54 FLEET
Budget
INTEREST REVENUE $(600.00)
GAIN OF SALE OF ASSETS $(60,000.00)
TRANSFER FM GENERAL FUND $(220,924.00)
TRANSFER FM WATER $(268,478.00)
TOTAL FLEET REVENUE $(550,002.00)
OTHER 2024 ENTERPRISE $550,002.00
TOTAL FLEET EXPENDITURES $550,002.00
2026 Adopted
FUND 67 WICHITA STREET IMPROVEMENT
Budget
DEFERRED GRANT REVENUE $(750,000.00)
INTERGOV REVENUE CITY OF FW $(2,150,000.00)
WICHITA STREET IMPROVEMENT REVENUE $(2,900,000.00)
SUPPLIES $100,000.00
ENGINEERING $800,000.00
CONSTRUCTION WICHITA STREET $2,000,000.00
WICHITA STREET IMPROVEMENT EXPENDITURES $2,900,000.00
2026 Adopted
FUND 68 COMMUNITY BENEFITS
Budget
DEVELOPER FEE REVENUE $(20,000.00)
INTEREST REVENUE $-
TOTAL COMMUNITY BENEFITS REVENUE $(20,000.00)
LEGAL SERVICES $5,000.00
TOTAL COMMUNITY BENEFITS EXPENDITURES $5,000.00
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