Resolution No. 2020-45RCITY OF CLERMONT
RESOLUTION NO.2020-45R
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING THE
TENTATIVE BUDGET FOR THE 2020-2021 FISCAL YEAR.
WHEREAS, the City of Clermont, Florida held a public hearing as required by
Florida Statute 200.065; and
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida that the sums of money included in Exhibit A, attached
hereto, totaling $157,736,418 or as much thereof as may be authorized by law are required
for the operation of the government of said City for the Fiscal Year of October 1, 2020 to
September 30, 2021;
NOW, THEREFORE, BE IT RESOLVED, that the attached said budget for the
City of Clermont for the 2020-2021 Fiscal Year and appropriations therefore are hereby
adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake
County Florida, this 3`d day of September, 2020.
Gail L. Ash, Mayor
ATTEST:
Tracy Ackroyd Howe, City Clerk
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2020-2021
EXHIBIT A
Millage per $30D0
CLASSIFICATION 4.2061
General
Fund
Special
Revenue
Funds
Debt
Service
Fund
Capital
Projects
Funds
Enterprise
Funds
Internal Service
Fund
TOTAL
BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes
13,769,021
453,229
14,222,250
Other Taxes
5,662,012
2,666,687
8,328,699
Licenses & Permits
3,500,300
2,851,000
3,333,000
9,684,300
Intergovernmental Revenues
3,578,433
700,000
750,000
5,028,433
Charges For5ervices
2,298,801
2,500
-
-
19,610,000
5,463,465
27,374,766
Fines & Forfeitures
114,200
-
-
-
114,200
Miscellaneous
1,091,383
151A00
2,400
175,000
708,600
105,055
2,233,838
Interfund Transfers
2,147,211
2,832,993
-
920,017
-
5,900,221
ESTIMATED REVENUES
32,161,361
6,124,816
2,835,393
875,000
25,321,617
5,568,520
72,886,707
NON -REVENUES
Beginning Reserves
8,426,830
6,933,415
1,808,175
15,930,165
50,430,364
1,320,762
84,849,711
NON -REVENUES
8,426,830
6,933,415
1,808,175
15,930,265
50,430,364
1,320,762
94,849,711
TOTAL REVENUES & RESERVES
$40,588,191
$13,058,231
$4,643,568
$16,805,165
$75,751,981
$6,889,282
$157,736,418
EXPENDITURES
General Government
4,958,988
20,463
2,807,855
1,009
5,712,326
13,500,641
Public Safety
21,662,866
2,537,365
-
-
24,200,231
Physical Environment
956,966
7,093,045
42,654,337
50,704,348
Transportation
2,950,164
116,911
-
-
3,067,075
Economic Environment
159,782
410,758
3,099,300
3,669,840
Culture/Recreation
3,134,267
96,840
-
-
3,231,107
Interfund Transfers
218,467
2,614,526
-
3,067,228
5,900,221
EXPENDITURES
34,042,500
5,796,863
2,807,855
10,193,354
45,721,565
5,712,326
104,273,463
RESERVES
Ending Reserves
6,546,691
7,261,368
1,835,713
6,611,811
30,030,416
1,176,956
53,462,955
RESERVES
6,546,691
7,261,368
1,835,713
6,611,811
30,030,416
1,176,956
53,462,955
TOTAL EXPENDITURES & RESERVES
$40,588,191
$13,058,231
$4,643,568
$16,805,165
$75,751,981
$6,999,282
$157,736,418
* THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.