R-91-729•
CITYOF CLERMONT
RESOLUTION
No. 729
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR
THE CITY OF CLERMONT FOR THE FISCAL YEAR 1991 -
1992 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, or as much thereof as may be authorized by law are
required for the general operation of the government of said City
for the Fiscal Year of October 1, 1991 to September 30, 1992.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Transfers-In
TOTAL ESTIMATED REVENUES
1,316,178
27,900
496,400
164,400
56,000
113 , 112
76,804
TOTAL CASH BALANCES AND ESTIMATED REVENUES
EXPENDITURES:
Administration 528,730
Police 805,882
Fire 41,100
Public Works 797,537
Economic Environment 10,115
Culture/Recreation 86,230
TOTAL EXPENDITURES
RESERVES
TOTAL EXPENDITURES AND RESERVES
1,074,887
2,250,794
3,325,681
2,269,594
1,056,087
3,325,681
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 1991 - 1992 Fiscal
Year and appropriations therefore are hereby adopted.
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CITY OF CLERMONT
RESOLUTION
No. 729
Page -2-
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, THIS /9~- DAY OF , 1991.
CITY OF CLERMONT
Attest:
Lz _
Robert A. Pool, Mayor
Jo E. Van 'le, ity Clerk