Resolution No. 2019-28R 6
CLE M, CITY OF CLERMONT
� ,,C p,� RESOLUTION NO. 2019-28R
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING THE
FINAL BUDGET FOR FISCAL YEAR 2019-2020; PROVIDING FOR
AN EFFECTIVE DATE.
WHEREAS, the City of Clermont, Florida on September 19, 2019 held a public
hearing as required by Florida Statute 200.065; and
WHEREAS, the City of Clermont, Lake County, Florida, set forth the
appropriations and revenue estimates for the Budget for Fiscal Year 2019-2020 in the
amount of$148, 302, 884.
NOW, THEREFORE, BE IT RESOLVED, by the City of Clermont, Lake
County,Florida that:
1. The Fiscal Year 2019-2020 Final Budget be adopted.
2. This Resolution will take effect immediately upon its adoption.
1
CLEC ,,,, CITY OF CLERMONT
RESOLUTION NO. 2019-28R
DONE AND RESOLVED by the City Council of the City of Clermont, Lake
County Florida,this 19th day of September, 2019.
•' °4011P
Gail L. Ash, Mayo
ATTEST:
,
Ar
Tracy Ackroyd 'owe, City Clerk
Flu,
•
BUDGET SUMMARY
CITY OF CLERMONT,FLORIDA
FISCAL YEAR 2019-2020
EXHIBIT A
Special Debt Capital
Millage per$1000 General Revenue Service Projects Enterprise Internal Service TOTAL
CLASSIFICATION 4.2061 Fund Funds Fund Funds Funds Fund BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes I 12,528,000 334,793 12,862,793
- -
Other Taxes 5,637,098 3,809,553 . - - 9,446,651
Licenses&Permits 3,629,000 2,845,200 - 3,301,000 9,775,200
Intergovernmental Revenues 4,774,237 - 950,000 365,250 6,089,487
Charges For Services 2,112,683 4,000 - 18,570,000 20,686,683
Fines&Forfeitures 101,000 - - - 101,000
Miscellaneous 1,245,648 158,500 7,000 400,000 822,500 4,966,876 7,600,524
Interfund Transfers 2,026,829 - 2,833,562 0 907,626 5,768,017
ESTIMATED REVENUES 32,054,495 7,152,046 2,840,562 1,350,000 23,966,376 4,966,876 72,330,355
NON-REVENUES
Beginning Reserves 8,215,071 5,026,837 1,773,733 17,554,640 41,608,349 1,793,899 75,972,529
NON-REVENUES 8,215,071 5,026,837 1,773,733 17,554,640 41,608,349 1,793,899 75,972,529
TOTAL REVENUES&RESERVES $40,269,566 $12,178,883 $4,614,295 $18,904,640 $65,574,725 $6,760,775 $148,302,884
EXPENDITURES
General Government 4,699,849 153,977 2,808,768 7,0004,589,800 12,259,394
Public Safety 19,768,367 2,411,098
Transportation 3,185,745 1,213,137 _ - 22,179,465
4,398,882
Economic Environment 146,841 347,2305,870,000
6,364,071
Culture/Recreation 3,111,694 383,928 - - - 3,495,622
Physical Environment 923,532 12,0006,981,000 29,557,104
-
Interfund Transfers 37,473,636
218,467 2,615,0962,934,455 5,768,018
EXPENDITURES 32,054,495 7,136,466 2,808,768 12,858,000 32,491,559 4,589,800 91,939,088
RESERVES
Ending Reserves 8,215,071 5,042,417 1,805,527 6,046,640 33,083,166 2,170,975 56,363,796
RESERVES 8,215,071 5,042,417 1,805,527 6,046,640 33,083,166 2,170,975 56,363,796
TOTAL EXPENDITURES&RESERVES $40,269,566 $12,178,883 $4,614,295 $18,904,640 $65,574,725 $6,760,775 $148,302,884
•THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.