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R-83-445 e CITY OF CLERMONT e RESOLUTIONS NO. 445 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE TENTATIVE UTILITIES FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1983-1984, AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED HEREWITH. WHEREAS, it is herey 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 govern- ment of said City for the Fiscal Year of October 1, 1983 to September 30, 1984. WATER REVENUES: Water Sales Tapping Fees Hydrant Rental Miscellaneous & Interest $330,000 10,000 5,400 13,000 TOTAL LESS: EXPENDITURES $358,400 $314,091 NET INCOME (LOSS) $ 44,309 SEWER REVENUES: Sewer Service Connection Fees Miscellaneous & Interest $430,000 2,500 23,200 TOTAL LESS: EXPENDITURES $455,700 $477,558 NET INCOME (LOSS) ( 21,858) WATER AND SEWER NET INCOME (LOSS) CHANGE IN CASH BALANCE $ 22,451 $ 22,451 NOW THEREFORE BE IT RESOLVED THAT THE ABOVE SAID TENTATIVE BUDGET FOR THE UTILITIES 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 FLORIDA THIS 7V-11./ DAY OF OF T~E hC~Y OF CLERMONT, LAKE COUNTY, Y-Jl¡LA ¡;utYLiJ.¡Ju ' , 1983. C~ CLERMONT cfdi:~l?:, ~~ ATTEST: £~~~ CLERK " ~