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R-91-727 CITY OF CLERMONT RESOLUTION No. 727 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 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 are required for the water and sewer operations of the government of said City for the Fiscal Year of October 1, 1991 to September 30, 1992. CASH BALANCES BROUGHT FORWARD 1,368,159 ESTIMATED REVENUES: Charges for Services 1,145,400 Miscellaneous 120,500 Transfers-In 25.000 TOTAL ESTIMATED REVENUES 1,290.900 TOTAL CASH BALANCES AND ESTIMATED REVENUES 2.659.059 EXPENSES: Water 435,859 Sewer 750,475 Transfers-Out 43.700 TOTAL EXPENSES 1,230,034 RESERVES 1.429.025 TOTAL EXPENSES AND RESERVES 2.659.059 NOW, THEREFORE, BE IT RESOLVED, that the above said preliminary budget for the Utility Fund of the City of Clermont for the 1991 -1992 Fiscal Year and appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS /L~'V~DAY OF ~,~,~. , 1991. C~~ CLERMONT Robert A. Pool, Mayor~--~ Attest: