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R-01-1211• • CITY OF CLERMONT RESOLUTION • NO. 1211 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE INFRASTRUCTURE FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 2001-2002, 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, 2001 to September 30, 2002. CASH BALANCES BROUGHT FORWARD $ 765,303 ESTIMATED REVENUES: Taxes 740,200 • Miscellaneous 26,000 TOTAL ESTIMATED REVENUES $ 766,200 TOTAI. CASH BALANCES AND ESTIMATED REVENUES 1,531,503 EXPENDITURES: Other General Government 59,000 Public Works 512,115 Transfers-Out 244,165 TOTAL EXPENDITURES $ 815,280 RESERVES $ 716,223 TOTAL EXPENDITURES AND RESERVES 1 5 1 5 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Infrastructure Fund of the City of Clern~ont for the 2001-2002 Fiscal Year and appropriations therefore are hereby adopted. • • • CITY OF CLERMONT RESOLUTION NO. 1211 Page 2 DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS ZQ~--DAY OF SEPTEMBER, 2001. ~=^'~ Id S. Turville, May r Attest: oseph E. Va e, City Clerk n U •