Resolution No. 2021-051RCITY OF CLERMONT
RESOLUTION NO.2021-051R
A RESOLUTION OF THE CITY OF CLERMONT OF LAKE
COUNTY, FLORIDA, ADOPTING THE FINAL BUDGET FOR
THE FISCAL YEAR 2021-2022; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the City of Clermont of Lake County, Florida, on September 22, 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 Final Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
DULY ADOPTED at a public hearing this 22nd day of September, 2021.
Tim Murry, Mayor
ATTEST:
Tracy Ackroyd Howe, City Clerk
Exhibit A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2021-2022
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF CLERMONT, FLORIDA ARE 0.7%
MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES (s.200.065(3)(1), F.S.)
General Fund Millage per $1000 4.2061
Special Debt Capital
General Revenue Service Projects Enterprise Internal Service TOTAL
CLASSIFICATION Fund Funds Fund Funds Funds Fund BUDGET
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
$ 14,995,842
$
510,271
$
15,406,113
$ 6,322,000
$
3,951,038
$
10,273,038
$ 3,665,000
$
3,722,000
- $
4,183,000
$
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 $
60D,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 5 4,668,742 $ 3,094,468 $ 72,393,111 $ 7,089,233 $ 155,901,556
$ 5,352,560 $
498,808 $
2,806,507 $
1,019 $ 6,133,830 $
14,792,724
$ 22,970,932 $
3,717,705
-
- $
26,688,637
$ 917,495 $
150,576
$
- $ 42,973,937 $
44,042,008
$ 2,956,924 $
906,358
$
3,863,282
$ 162,768 $
533,433
$
3,000,000 $
3,696,201
$ 3,404,487 $
472,268
- - $
3,876,755
$ 218,467 $
2,614,995
- $ 3,377,119 $
6,210,581
$ 35,983,633 $
8,894,143 $
2,806,507 $
3,001,019 $ 46,351,056 $ 6,133,830 $
103,170,188
5 9,442,786 $ 14,335,440 $ 1,862,235 $ 93,449 $ 26,042,055 $ 955,403 $ 52,731,368
$ 9,442,786 $ 14,335,440 $ 1,862,235 $ 93,449 $ 26,D42,055 $ 955,403 $ 52,731,368
$ 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.