R-01-1210
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CITY OF CLERMONT
RESOLUTION
NO. 1210
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GENERAL FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 2001-2002 AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
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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, or as much thereof as
may by authorized by law are required for the general operation of the government of
said City for the Fiscal Year of October 1, 2001 to September 30, 2002.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$2,106,698
$6,599,278
TOTAL CASH BALANCES AND ESTIMATED REVENUES .705.976
EXPENDITURES:
City Council 27,905
City Manager 166,229
Finance 371,644
City Attorney 38,000
Planning & Zoning 550,798
Engineering 247,190
Other General Government 203,104
Police 1,988,909
Fire 875,906
Public Works 1,738,538
4,569,916
185,000
792,120
352,812
158,000
256,100
285,330
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CITY OF CLERMONT
RESOLUTION
NO. 1210
Page 2
Economic Development 48,721
Lake Community Action Agency 1,000
Cooper Memorial Library 205,038
Recreation 83,140
TOTAL EXPENDITURES $6,546,122
RESERVES $2,159,854
TOTAL EXPENDITURES AND RESERVES .705.976
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General Fund of the City of Clermont for the 2001-2002 Fiscal Year and appropriations
therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS DAY OF SEPTEMBER,
2001.
of S. Turville, Mayor
Attest:
Joe E. Van i ,City Clerk
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