Forest Hill

General Information


Population 12,795
Web Site Address http://www.ci.fores...
Total Expenditures $13,404,442
Total Pension Contributions $560,850
Pension Contribution To Revenue Ratio 4.2%  (145 of 329)
Funded Ratio 94.5%
Unrestricted Net Position $3,523,811
Current Assets $7,412,480
Current Liabilities $3,329,357

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (484,818) $  337,143 $  (147,675)
Revenues
Total Revenues $  6,517,357 $  2,417,505 $  8,934,862
Property Tax 3,035,007 663,508 3,698,515
Sales Taxes 1,246,420 1,322,282 2,568,702
Fines, fees and forfeitures 833,678 38,749 872,427
Franchise taxes 723,650 0 723,650
Charges for services 0 377,004 377,004
Rentals 344,623 0 344,623
Licenses, permits and fees 286,143 0 286,143
Miscellaneous 29,648 0 29,648
Interest income 706 15,285 15,991
Intergovernmental 13,935 0 13,935
Donations and contributions 3,547 677 4,224
Fund balances at end of year $  1,592,361 $  3,069,030 $  4,661,391
Long Term Debt 9,897,541 0 0
Expenditures
Total Expenditures $  7,002,175 $  2,080,362 $  9,082,537
Public safety 4,367,559 26,512 4,394,071
General government 1,144,323 50,385 1,194,708
Principal Retirement 164,690 817,500 982,190
Public works 642,460 60,152 702,612
Highways, streets & bridges 193,676 462,023 655,699
Community and economic development 218,133 164,614 382,747
Interest Payments and Other Charges 23,365 261,171 284,536
Capital Outlay 103,167 177,366 280,533
Nondepartmental 140,389 0 140,389
Library Fund 0 60,639 60,639
Parks, recreation and culture 4,413 0 4,413