R-90-679• •
CITYOF CLERMONT
RESOLUTION
No. 679
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR
THE CITY OF CLERMONT FOR THE FISCAL YEAR 1990 - 1991
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 tie Fiscal Year of October 1, 1990 to September 30, 1991.
CASH BALANCES BROUGHT FORWARD 1,054,136
ESTIMATED REVENUES:
Taxes 1,239,000
Licenses and Permits 37,000
Intergovernmental 498,963
Charges for Services 112,943
Fines and Forfeitures 33,800
Miscellaneous 120,012
Transfers-In 13,000
TOTAL ESTIMATED REVENUES 2,054,718
TOTAL CASH BALANCES AND ESTIMATED REVENUES 3,108,854
EXPENDITURES:
Administration 480,744
Police 778,880
Fire 37,780
Public Works 675,320
Economic Environment 11, 100
Human Services 500
Culture/Recreation 79,200
TOTAL EXPENDITURES 2,063,524
RESERVES 1, 045, 330
TOTAL EXPENDITURES AND RESERVES 3,108,854
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 1990 - 1991 Fiscal
Year and appropriations therefore are hereby adopted.
• •
CITYOF CLERMONT
RESOLUTION
No. 679
Page -2-
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, THIS 18th DAY OF September 1990.
CITY OF CLERMONT
-,
Harold S. Turville, Mayor Pro Tem
Attest:
J Van 1 City Clerk