R-84-478
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CITY OF CLERMONT
RESOLUTIONS
NO. 478
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A RESOLUTION PROVIDING A BUDGET OF EXPENSES FOR THE GENERAL FUND
AND REVENUE SHARING FUND OF THE GOVERNMENT OF THE CITY OF CLERMONT,
LAKE COUNTY, FLORIDA, FOR THE FISCAL YEAR OF 1984-1985 AND MAKING
APPROPRIATIONS THEREFOR.
WHEREAS, THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA
HEREBY RESOLVES THAT:
SECTION 1.
WHEREAS, it is hereby found 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 needed to defray all expenses
and liabilities in the general operation of the government of the City
of Clermont, and these sums are hereby appropriated for the corporate
purposes and objects of said City hereinafter specified for the Fiscal
Year commencing on the first day of October 1984, and ending on the
30th day of September 1985.
Administration
Police
Fire
Public Works
Special Activities
Contingencies
TOTAL EXPENDITURES
SECTION 2.
$ 269,643
$ 369,210
$ 23,258
$ 517,144
$ 56,576
$ 15,000
$1,250,831
WHEREAS, it is hereby found and determined by the City Council of the
City of Clermont, Lake County, Florida, that the revenue required to
fund the appropriations made in Section 1 hereof, shall come from the
following sources:
TAXES
Ad Valorem Taxes
Franchise Fees
Utility Service Taxes
LICENSES AND PERMITS
Professional or Occupational
Building Permits
Other Licenses and Permits
INTERGOVERNMENTAL REVENUES
State Revenue Sharing
Gasoline Tax
Gas Tax - County
Mobile Home Licenses
Alcoholic Beverage Licenses
Fire Insurance Premium Tax
Casualty Insurance Premium Tax
Sales Tax
County Occupational License
Contributions/Natural Gas Dist.
$ 225,000
$ 195,000
$ 195,000
$
$
$
16,800
18,000
3,000
$ 140,000
$ 45,000
$ 70,000
$ 7,400
$ 5,300
$ 3,898
$ 12,660
$ 136,000
$ 6,400
$ 50,000
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CITY OF CLERMONT
RESOLUTIONS
NO . 478
Page -2-
OTHER REVENUES'
Activity Fees $
Beach Fees $
Fines & Forfeitures $
Interest Earnings $
Rentals $
Memorial Sales $
Administrative Services Assessment $
Contributions & Reimbursements $
Surplus Equipment Sales $
Miscellaneous $
TOTAL REVENUES
Transfer to Capital
Replacement Fund
Subsidy to Sanitation
TOTAL
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1,500
2,400
36,000
97,000
10,000
400
53,859
3,000
2,500
4,000
$1,340,117
$ [40,000]
$ [20,000]
$1,280,117
WHEREAS, a portion of the revenue described above must be raised from
the assessment and levy of ad valorem tax on each dollar of taxable
property in the City of Clermont, Lake County, Florida, as provided
for by Resolution.
SECTION 3. FEDERAL REVENUE SHARING
REVENUES
Federal Revenue Sharing
Interest
TOTAL REVENUES
EXPENDITURES
Administration
Police
Public Works
Fire
TOTAL EXPENDITURES
SECTION 4.
NOW THEREFORE, BE IT
general operation of
the 1984-1985 Fiscal
hereby adopted.
$
$
$
57,203
3,100
60,303
$ 18,775
$ 29,450
$ 10,850
$ 1,200
$ 60,275
RESOLVED, that the above said budget for the
the Government of the City of Clermont for
year and the appropriations therefor are
THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
DA~/)~jp~ . 1984.
~J3,ß~
CHARLES B. BEALS, MAYOR
CITY OF CLERMONT, FLORIDA
DONE AND RESOLVED BY
COUNTY, FLORIDA THIS
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ATTEST:
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W~E SAUNDERS, 'CITY CLERK