R-66-080•
RESOLUTIONS N o
w~. so
RESOLUTION ESTABLISHING 1906-67 BUDGET OF THE
CITY OF CLERM01'1T BOATER DEPART24E'NT
TOHEREAS, the City of Clermont expects revenue from the
operation of its Water Department from the following sources and in
the following amounts:
REVENUE
Interest
Miscellaneous
Water Sales
Connection Fees
S 500.00
300.00
60,000.00
2,000.00
123
62,soo.oo
and,
WHEREAS, the incurrance of the following expenses are anticipated
from the operation of the 'vOater Department of. the City of Clermont:
SALARIES:
Council-Mayor
Clerk-Manager
Clerical
Dept. Heads
City Barn Clerk
City Barn 1`iechanic
Labor
Labor-overtime
SUPPLIES:
Office
Materials
Miscellaneous
Chlorine
RENTALS:
Office Space
Equipment
MAINTENANCE
Buildings
Equipment
Tanks-Towers
Vehicles
~~~e to rs
VEHICLE EXPENSE
Gasoline
Oil & Grease
Tires & Batteries
804.00
1,650.00
2,276.00
3,664.00
2,042.00
~n~.oo
gS536~0~
25.00
900.00
1,300.00
2oo.no
250.00
1,200.0!!
200.00
300.00
300.00
2,000.00
300.00
1,600.00
650.00
25.00
100.00
•
RESOLUTIONS
t1o. 80
UTILITIES
Electricity
Telephone
INSURANCE
Hospitilization
Social Security
Other
FINANCE EXPENSE:
Interest on Debt
AUDITING EXPENSE
PENSIONS
NII S CELLANEOUS
MINOR EQUIPMENT
EQUIPMENT REPLACEMENT
CAPITAL OUTLAY - RADIO
CAPITAL OUTLAY OR'RESERVE
PAYMENT ON NOTE
SEWER SYSTEM RESERVE
C7
N°_ 124
s
5,500.00
180.00
290.00
650.00
552.00
133.98
~oo.oc
783.00
loo.oo
300.00
650.00
365.00
12,583.00
8,866.02
5,000.00
$62,800.00
and,
WHEREAS, the City Council of the City of Clermont desires to
establish a budget governing the expenditure of funds derived from the
revenue aforesaid and to appropriate such funds for the use and benefit
of the Water Department as hereinbefore designated,
NOW, THEREFORE, BE IT RESOLVED that the sums of money hereinbefore
designated as expenses be and the same are hereby adopted as a budget
for the 1966-67 fiscal year for the operation of the City of Clermont
Water Department, or as much as may be needed or deemed necessary to
defray all expenses and liabilities of the City of Clermont in the
operation of its Water Department; and,
BE IT FURTHER RESOLVED that the proper officials may disburse funds
from the revenue of the City of Clermont water Department in payment
of expenses described above, subject to authorization and approval of
the City Council in accordance with the budget here adopted.
ADOPTED this 11th day of October, 1966 by the City Council of the
City of Clermont, Florida.
ATTEST:
y ca'.~ e
~.-- ` ,
esident of the City Council of the
City of Clermont, Florida.
CEIVED AND APPROVED BY ME THIS October/~~j[, 1966.
.. , : ~ ~ ~ ~ Lzz~J
l yo of City of ermont, Florida