R-89-627
e
e
CITY OF CLERMONT
RESOLUTIONS
No. 627
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR
THE CITY OF CLERMONT FOR THE FISCAL YEAR 1989 - 1990
AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED
THERE IN.
WHEREAS, it is hereby found and determined 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
required for the general operation of the government of said City
for the Fiscal Year of October 1, 1989 to September 30, 1990.
CASH BALANCES BROUGHT FORWARD
1,162,788
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Transfers-In
1,147,230
24,500
502,223
96,985
29,000
119,124
13,000
TOTAL ESTIMATED REVENUES
1,932,062
TOTAL CASH BALANCES AND ESTIMATED REVENUES
3,094,850
EXPENDITURES:
Administration
Police
Fire
Public Works
Economic Environment
Human Services
Culture/Recreation
Transfers-Out
439,764
719,303
50,160
678,587
8,590
1,000
73,550
20,000
TOTAL EXPENDITURES
1,990,954
RESERVES
1,103,896
TOTAL EXPENDITURES AND RESERVES
3,094,850
WHEREAS, a portion of the revenue described above must be
raised from the assessment and levy of an ad valorem tax on each
dollar of taxable property in the City of Clermont, Lake County,
Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General Fund of the-City of Clermont for the 1989 - 1990 Fiscal
Year and appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA THIS Z~ 'fI, DAY OF ~1-6~' 1989.
~1~R<
CITY OF CLERMONT
ATTEST:
~.-- vi
r V, .
H ~. VA ILE,
CITY CLERK