R-83-454
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CITY OF CLERMONT
RESOLUTIONS
NO. 454
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A RESOLUTION PROVIDING A FINAL 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 1983-1984 AND MAKING APPROPRIATIONS THEREOF.
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, 1983, and end-
ing on the 30th day of September, 1984.
Administration
Police
Fire
Public Works
Special Activities
Contingencies
TOTAL EXPENDITURES
SECTION 2.
$244,366
$328,567
$ 22,746
$526,235
$ 60,258
$ 15,000
$1,197,172
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
One Cent Gas Tax
Mobile Home Licenses
Alcoholic Beverage Licenses
Fire Insurance Premium Tax
Casualty Insurance Premium Tax
Sales Tax
County Road & Bridge Tax
County Occupational License
Contributions/Natural Gas Dist.
$211,132
$180,000
$185,000
$ 17,000
$ 13,500
$ 3,000
$140,000
$ 45,000
$ 29,772
$ 7,100
$ 4,800
$ 3,550
$ 8,279
$110,000
$ 14,600
$ 6,400
$ 45,000
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CITY OF CLERMONT
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RESOLUTIONS
NO. 454
Page 2
OTHER REVENUES
Activity Fees $
Beach Fees $
Fines & Forfeitures $
Interest Earnings $
Rentals $
Cemetery Lot Sales $
Memorial Sales $
Administrative Services Assessment $
Contributions & Reimbursements $
Surplus Equipment Sales $
Miscellaneous $
1,400
2,000
18,000
85,000
10,000
5,000
500
53,859
4,000
1,500
5,000
TOTAL REVENUES
$1,210,392
Transfer from Capital
Replacement Fund
Subsidy to Sanitation from
Capital Replacement Fund
Transfer to Capital
Replacement Fund
Subsidy to Sanitation
Reserve Allocation
$ 25,300
$(25,300)
$(50,000)
$(18,525)
$ 55,305
TOTAL
$1,197,172
WHEREAS, a portion of the revenue described above must be raised
from the assessment and levy of ad valorem tax on each dollar of tax-
able property in the City of Clermont, Lake County, Florida, as pro-
vided for by Resolution.
SECTION 3. FEDERAL REVENUE SHARING
REVENUES
$ 48,122
EXPENDITURES
Administration
Police
Sanitation
$ 9,100
$ 17,250
$ 21,700
TOTAL EXPENDITURES
$ 48,050
SECTION 4.
NOW THEREFORE, BE IT RESOLVED, that the above said final budget
for the general operation of the Government of the City of Clermont for
the 1983-1984 Fiscal Year and the appropriations therefore are hereby
adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA THIS /4& DAY OF J/lfh/YY)i.J.¡Ju , 1983.
CLERMONT
)'3. i3ß~~J
CHARLES B. BEALS, MAYOR
ATTEST:
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WAY1~ SAUNDERS, CITY CLERK