Page 91 - CityofForestHillFY26Budget
P. 91
CITY OF FOREST HILL
NON-DEPARTMENTAL
Program Description
Non-departmental services supporting the Water and Sewer Utility Fund’s operations included
principal and interest payments for utility system supported long-term debt in prior years. Currently,
utility system capital repairs and replacements, inter-fund transfers, and sanitation services are
accounted for as non-departmental items.
FY 2026 Adopted
Fund 60 – Non-Departmental
Budget
EMPLOYEE BENEFIT SERVICES $8,450.00
ADMIN FEE-SALARIES, INS, IT, MORE $400,000.00
SOFTWARE $128,000.00
TRANSFER TO FLEET $268,477.00
Non-Departmental Totals $804,927.00
2026 Adopted
Fund 61 Water & Sewer CIP
Budget
INTEREST REVENUE $(6,000.00)
Total Water/Sewer CIP Revenue $(6,000.00)
2026 Adopted
Fund 62 - Santitation Budget
FRANCHISE REVENUE-GARBAGE $(192,000.00)
SANITATION SERVICES REVENUE $(700,000.00)
INTEREST REVENUE $(27,800.00)
Total Sanitation Revenue $(919,800.00)
SANITATION SERVICES EXP. $800,000.00
ADMN FEE-SALARIES, INS, IT, MORE $50,000.00
Total Sanitation Expenditures $850,000.00
Page 87 of 102
