R-09-1626CITY OF CLERMONT
RESOLUTION
NO. 1626
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ADOPTING THE TENTATIVE BUDGET
FOR THE 2009-2010 FISCAL YEAR
WHEREAS, the City of Clermont, Florida held a public hearing as required by
Florida Statute 200.065; and
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida that the sums of money included in Exhibit A, attached
hereto, totaling $83,680,723 or as much thereof as may be authorized by law are required
for the operation of the government of said City for the Fiscal Year of October 1, 2009 to
September 30, 2010.
NOW, THEREFORE, BE IT RESOLVED, that the attached said tentative
budget for the City of Clermont for the 2009-2010 Fiscal Year and appropriations
therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT THIS 3rd DAY OF SEPTEMBER, 2009.
Harol S. Turville, Mayor
Attest:
Tracy Ackroyd, City Cl k
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Exhibi# A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2009 - 2010
General Special Debt Service Capital Enterprise Fiduciary
CLASSIFICATION Fund Revenue Funds Projects Funds Funds Funds
TOTAL
BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes
Other Taxes
Licenses & Permits
Intergovernmental Revenues
Charges for Services
Fines & Forfeitures
Miscellaneous Revenue
Interfund Transfers
ESTIMATED REVENUES
NON-REVENUES
Beginning Reserves
NON-REVENUES
TOTAL REVENUES & RESERVES
EXPENDITURES & RESERVES
City Council
City Clerk
City Manager
Administrative Services
City Attorney
Planning & Zoning
Engineering
Other General Government
Police
Fire
Public Services
Economic Development
Recreation
Utilities
Debt Service
Interfund Transfers
EXPENDITURES
Ending Reserves
RESERVES
TOTAL EXPENDITURES & RESERVES
6,473,469 - - - - 285,440 6,758,909
5,650,600 1,700,000 - - - - 7,350,600
70,300 368,700 - - - - 439,000
1,864,495 - - - 15,600 - 1,880,095
948,217 28,125 - - 12,446,600 - 13,422,942
179,000 - - - - - 179,000
491,462 329,300 3,700 102,830 1,822,700 80,500 2,830,492
450,000 - 630,909 1,952,000 1,082,162 - 4,115,071
16,127,543 2,426,125 634,609 2,054,830 15,367,062 365,940 36,976,109
10,530,123 3,377,407 361,986 3,390,504 27,118,542 1,926,052 46,704,614
10,530,123 3,377,407 361,986 3,390,504 27,118,542 1,926,052 46,704,614
$ 26,657,666 $ 5,803,532 $ 996,595 $ 5,445,334 $ 42,485,604 $ 2,291,992 $ 83,680,723
27,233 -
201,596 -
444,193 -
1,174,750 -
113,000 -
579,258 431,282
154,073 -
228,935 -
5,748,862 774,435
4,499,699 70,497
3,064,993 390,000
65,185 -
181,777 -
75,710 2,507,199
16,559,264 4,173,413
1Q098,402 1,630,119
10,098,402 1,630,119
- - - - 27,233
- - - - 201,596
- - - - 444,143
- - - - 1,174,750
- - - - 113,000
- - - - 1,010,540
- - - - 154,073
- - - - 228,935
- - - - 6,523,297
- - - - 4,570,196
- 1,886,630 3,164,368 - 8,505,991
- - - 1,500,500 1,565,685
- - - - 181,777
- - 22,661,808 - 22,661,808
634,609 - - - 634,609
- - - 10,000 2,592,909
634,609 1,886,630 25,826,176 1,510,500 50,590,592
361,986 3,558,704 16,659,428 781,492 33,090,131
361,986 3,558,704 16,659,428 781,492 33,090,131
$ 26,657,666 $ 5,803,532 $ 996,595 $ 5,445,334 $ 42,485,604 $ 2,291,992 $ 83,680,723
*THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.