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R-92-767 e e CITY OF CLERMONT RESOLUTION No. 767 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE UTILITY FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1992-1993 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 are required for the water and sewer operations of the government of said City for the Fiscal Year of October 1, 1992 to September 30, 1993. CASH BALANCES BROUGHT FORWARD $1,428,358 ESTIMATED REVENUES: Charges for Services Miscellaneous Other Financing Sources 1,137,500 98,000 61. 000 TOTAL ESTIMATED REVENUES 1.296,500 $2,724,858 TOTAL CASH BALANCES AND ESTIMATED REVENUES EXPENSES: Water Sewer Other Financing Uses 477,149 747,376 324,806 TOTAL EXPENSES $1,549,331 RESERVES 1.175,527 TOT AL EXPENSES AND RESERVES $2,724,858 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Utility Fund of the City of Clermont for the 1992-1993 Fiscal Year and appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF TIjE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIScWDAY OF liO¡k,J-tL4 1992. CITY OF CLERMONT ~~ Robert A. Pool, Mayor- Attest: