Resolution No. 2021-046RCITY OF CLERMONT
RESOLUTION NO.2021-046R
A RESOLUTION OF THE CITY OF CLERMONT OF LAKE
COUNTY, FLORIDA, ADOPTING THE TENTATIVE BUDGET
FOR THE FISCAL YEAR 2021-2022; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Clermont of Lake County, Florida, on September 8, 2021,
held a public hearing as required by Florida Statute 200.065; and
WHEREAS, the City of Clermont of Lake County, Florida, set forth the
appropriations and revenue estimates for the Budget Summary for Fiscal Year 2021-2022
in the amount of $155,901,556 included in Exhibit A, attached hereto;
NOW, THEREFORE, BE IT RESOLVED, by the City of Clermont of Lake
County, Florida, that:
1. The Fiscal Year 2021-2022 Tentative Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
DULY ADOPTED at a public hearing this 8hday of September, 2021
Tim Murry, ayor''
ATTEST:
Tracy Ackroy Howe, City Clerk
EXHIBIT A
General Fund Millage per$1000 4.2061
cn AVURrATIM
ESTIMATED REVENUES
Ad Valorem Taxes
Other Taxes
Licenses, Permits & Fees
Intergovernmental
Charges For Services
Fines & Forfeitures
Miscellaneous
Interfund Transfers
ESTIMATED REVENUES
NON -REVENUES
Beginning Reserves
NON -REVENUES
TOTAL REVENUES & RESERVES
EXPENDITURES
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Culture/Recreation
Interfund Transfers
EXPENDITURES
RESERVES
Ending Reserves
RESERVES
TOTAL EXPENDITURES & RESERVES
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2021-2022
Special Debt Capital
General Revenue Service Projects
Fund Funds Fund Funds
Enterprise Internal Service TOTAL
Funds Fund BUDGET
$ 14,895,842
$
510,271
$
15,406,113
$ 6,322,000
$
3,951,038
$
10,273,038
$ 3,665,000
$
3,722,000
$
4,193,000
$
11,570,000
$ 4,902,106
$
8,000,000 $
500,000 $
30,000
$
13,432,106
$ 2,542,298
$
4,200
$
21,757,000 $
5,900,985 $
30,204,483
$ 112,500
$
112,500
$ 1,044,931
$
190,000 $ 1,000 $
18,000 $
600,500 $
63,000 $
1,917,431
$ 2,456,542
- $ 2,833,462
- $
920,577
- $
6,210,581
$ 35,941,219
$
16,377,509 $ 2,834,462 $
518,000 $
27,491,077 $
5,963,985 $
89,126,252
$ 9,485,200
$ 6,852,074
$ 1,834,280
$ 2,576,468
$ 44,902,034
$ 1,125,248
$ 66,775,304
$ 9,485,200
$ 6,852,074
$ 1,834,280
$ 2,576,468
$ 44,902,034
$ 1,125,248
$ 66,775,304
$ 45,426,419
$ 23,229,583
$ 4,668,742
$ 3,094,468
$ 72,393,111
$ 7,089,233
$ 155,901,556
$ 5,268,820 $
498,941 $
2,806,507 $
1,019 - $ 6,133,838 $
14,709,125
$ 22,992,140 $
3,718,402
-
- $
26,710,542
$ 918,275 $
150,796
$
$ 42,981,597 $
44,050,668
$ 2,960,262 $
907,128
$
3,867,390
$ 162,768 $
533,433
$
3,000,000 - $
3,696,201
$ 3,405,998 $
472,271
- $
3,878,269
$ 218,467 $
2,614,995
- $ 3,377,119 $
6,210,581
$ 35,926,730 $
8,895,966 $
2,806,507 $
3,001,019 $ 46,358,716 $ 6,133,838 $
103,122,776
$ 9,499,689 $
14,333,617 $
1,862,235 $
93,449 $
26,034,395 $
955,395
$ 52,778,790
$ 9,499,689 $
14,333,617 $
1,862,235 $
93,449 $
26,034,395 $
955,395
$ 52,778,780
$ 45,426,419 $
23,229,583 $
4,668,742 $
3,094,468 $
72,393,111 $
7,089,233
$ 155,901,556
• THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.