R-02-1272•
CITY OF CLERMONT
• RESOLUTION
NO. 1272
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE
INFRASTRUCTURE FUND BUDGET FOR THE CITY OF
CLERMONT FOR THE FISCAL YEAR 2002-2003,
AUTHORIZING RECEIPTS AND DISBURSEMENTS
CONTAINTED 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 are required for the
infrastructure needs of the government of said City for the Fiscal Year of October 1, 2002
to September 30, 2003.
CASH BALANCES BROUGHT FORWARD $ 716,582
ESTIMATED REVENUES:
Taxes 798,800
S Miscellaneous 15,400
TOTAL ESTIMATED REVENUES $ 814,200
TOTAL CASH BALANCES AND ESTIMATED REVENUES 1,530,782
EXPENDITURES:
Transportation 544,254
Public Works 75,800
Transfers-Out 335,563
TOTAL EXPENDITURES $ 955,617
RESERVES $ 575,165
TOTAL EXPENDITURES AND RESERVES 1 0
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Infrastructure Fund of the City of Clermont for the 2002-2003 Fiscal Year and
appropriations therefore are hereby adopted.
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CITY OF CLERMONT
RESOLUTION
NO. 1272
Page 2
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DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS a~~DAY OF SEPTEMBER,
2002.
<<~
aro d S. Turville, Mayor
Attest:
J seph E. Van City Clerk
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