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CITY OF FOREST HILL
2026 Adopted
FUND 14 PARK IMPROVEMENT
Budget
PARK RENTAL & USAGE FEE REV $(500.00)
INTEREST REVENUE $(13,500.00)
TOTAL PARK IMPROVEMENT REVENUE $(14,000.00)
PARKS & RECREATION SUPPLIES $5,000.00
BLDG MAINTENANCE SUPPLIES $100.00
TOTAL PARK IMPROVEMENT EXPENDITURES $5,100.00
2026 Adopted
FUND 15 LIBRARY
Budget
INTERGOV REV-LIBRARY SERVICES $(112,293.00)
TOTAL LIBRARY REVENUES $(112,293.00)
SUPERVISORS SALARIES $83,000.00
STIPEND $-
FICA $6,349.00
TMRS $12,857.00
GROUP EMPLOYEE INSURANCE $10,087.00
TOTAL LIBRARY EXPENDITURES $112,293.00
FUND 16 PEG CHANNEL 2026 Adopted Budget
FRANCHISE REVENUE-CABLE PEG $(6,000.00)
INTEREST REVENUE $(1,000.00)
TOTAL PEG CHANNEL REVENUE $(7,000.00)
MACHINERY & EQUIPMENT $7,000.00
TOTAL PEG CHANNEL EXPENDITURES $7,000.00
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