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R-92-761 e e CITY OF CLERMONT RESOLUTION No. 761 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE PRELIMINARY 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 Transfers-In 1,137,500 98,000 61,000 TOT AL ESTIMATED REVENUES 1.296.500 TOTAL CASH BALANCES AND ESTIMATED REVENUES 2.724.858 EXPENSES: Water Sewer Transfers-Out 477,149 747,376 176,806 TOTAL EXPENSES 1,401,331 RESERVES 1.323.527 TOTAL EXPENSES AND RESERVES 2,724.85~ NOW, THEREFORE, BE IT RESOLVED, that the above said preliminary 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 THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS 11th DAY OF August ,1992. CITY OF CLERMONT ~C:¿~~ Attest: ~f / ~¡{E. Van Zije,