Page 86 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
Sanitation Fund Expenses
Sanitation Services Expense $800,000.00
Admin Fee-Salaries, Ins, IT, more $50,000.00
Sanitation Fund Expenditure Total $850,000.00
Sanitation Fund (Net Revenue)/Deficit ($69,800.00)
STORM WATER FUND 65
Storm Water Fund Revenue
Drainage Fee Revenue ($275,000.00)
Interest Revenue ($60,000.00)
Storm Water Fund Revenues Total ($335,000.00)
Storm Water Fund Expenditures
Engineering Services $100,000.00
Drainage Infrastructure Improv $250,000.00
Admin Fee-Salaries, Ins, IT, more $25,000.00
Storm Water Fund Expenditure Total $375,000.00
Storm Water Fund (Net Revenue)/Deficit $40,000.00
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