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R-87-563 CITY OF CLERMONT RESOLUTIONS N0. 563 A RESOLUTION PROVIDING A BUDGET OF EXPENSES FOR THE GENERAL FUND OF THE GOVERNMENT OF THE CITY OF CLERMONT; LAKE COUNTY, FLORIDA FOR THE FISCAL YEAR 1987-1988 AND MAKING APPROPRIATIONS THEREFOR. 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 1987, and ending on the 30th day of September 1988. Administration $ 354;625 Police $ 550;784 Fire $ 50,833 Public Works $ 656;816 Special Activities $ 60,723 Contingencies $ 15,000 TOTAL EXPENDITURES $1,688,781 SECTION 2: 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 $ 270;000 Franchise Fees $ 254;575 Utility Service Taxes $ 235,075 County One Cent Gas Tax $ 40,000 State Local Option Gas Tax $ 116;000 LICENSES AND PERMITS Professional or Occupational $ 17;000 Other Licenses and Permits $ 4,500 INTERGOVERNMENTAL State Cigarette Tax - Two Cents $ 31;800 State Revenue Sharing $ 171;306 State Mobile Home Licenses $ 8,300 State Alcoholic Beverage Licenses $ 7,850 State Half Cent Sales Tax $ 192,800 State Motor Fuel Tax Rebate $ 1,000 County Occupational License $ 21;200 County School Crossing Guard $ 3,200 Lake A popka Gas Contribution $ 36,000 ~. CITY OF CLERMONT RESOLUTIONS N0. 563 Page -2- CHARGES FOR SERVICES s Activity Fees $ 1,000 Boat Ramp Fees $ 2,500 FINES AND FORFEITURES Fines & Forfeitures $ 32,000 OTHER Interest $ 70,000 Rentals $ 12,112 Memorial Sales $ 500 Administrative Services Assessment $ 80,961 Contributions & Reimbursements $ 8,000 Surplus Equipment Sales $ 2,000 Miscellaneous $ 5,300 TOTAL REVENUES $1,624,979 Transfer from Cemetery Perpetual Care Fund 8,000 Transfer to Capital Replacement Fund $ [20,000] Reserve Allocation $ 75,802 TOTAL $1,688,781 WHEREAS, a portion of the revenue described above must be raised from the assessment and levy of ad valorem tax on each dollar of taxable property in the City of Clermont, Lake County, Florida, as provided for by Resolution: SECTION 3: NOW THEREFORE, BE IT RESOLVED, that the above said budget for the general operation of the Government of the City of Clermont for the 1987-1988 Fiscal Year and the appropriations therefor are hereby adopted: DONE AND RESOLVED BY THE CITY COUNCIL OF ~E CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS ,,Z,Z `°~~ DAY OF o~~s~/!9Z /y[h ~ , 1987 . ~~ OBERT A. 0 L, MAYOR\~ CITY OF CLERMONT, FLORIDA ATTEST: ~` ;, V ZILE, CITY CLERK