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R-02-1277• • • NO. 1277 CITY OF CLERMONT RESOLUTION A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE SEWER IMPACT FEE FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 2002-2003 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money shall be used to recover the sewer system capital costs associated with growth of the City for the Fiscal Year of October 1, 2002 to September 30, 2003. CASH BALANCES BROUGHT FORWARD ESTIMATED REVENUES: Impact Fees Miscellaneous $6,294,485 2,476,000 176,000 TOTAL ESTIMATED REVENUES $2,652,000 TOTAL CASH BALANCES & ESTIMATED REVENUES EXPENDITURES Sewer System RESERVES TOTAL EXPENDITURES AND RESERVES 4 4 $ 756,715 $8,189,770 8.9 NOW, THEREFORE, BE IT RESOLVED, that he above said budget for the Sewer Impact Fee Fund of the City of Clermont for the 2002-2003 Fiscal Year and appropriations therefore are hereby adopted. • • • CITY OF CLERMONT RESOLUTION NO. 1277 Page 2 DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER, 2002. L~.~ ~ --, J ~ old S. Turville, Mayor Attest: Jos h E. Van Zile, Clerk