Resolution No. 2022-033RNT CITY OF CLERMONT
C .,� RESOLUTION N0.2022-033R
A RESOLUTION OF THE CITY OF CLERMONT OF LAKE COUNTY,
FLORIDA, ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR
2022-2023; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Clermont of Lake County, Florida, on September 20, 2022, 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 2022-2023 in the amount of
$170,647,450 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 2022-2023 Final Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
d
CLERWONT CITY OF CLERMONT
— RESOLUTION NO.2022-033R
DULY ADOPTED at a public hearing this 20th day of September, 2022.
Tim Murry, Mayor
ATTEST:
J�a
Tracy Ackroyd Howe, MMC
City Clerk
EXHIBIT A
General Fund Millage per $1000 5.0600
CLASSIFICATION
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 2022-2023
Special Debt
General Revenue Service
Fund Funds Fund
Enterprise Internal Service TOTAL
Funds Fund BUDGET
$ 20,238,049
$ 624,923
$
20,862,972
$ 6,453,365
$ 4,600,000
$
11,053,365
$ 3,876,000
$ 4,531,000
$
4,085,000
$
12,492,000
$ 6,299,993
$ -
$
250,000
$
6,549,993
$ 2,300,438
$ 4,200
$
25,450,000 $
7,866,356 $
35,620,994
$ 102,500
-
-
- $
102,500
$ 994,475
$ 118,000 $
750 $
503,500 $
166,000 $
1,782,725
$ 2,250,750
- $
2,833,355 $
1,095,577
- $
6,179,682
$ 42,515,570
$ 9,878,123 $
2,834,105 $
31,384,077 $
8,032,356 $
94,644,231
$ 10,321,238 $ 11,863,299 $ 1,861,152 $ 51,110,869 $ 846,661 $ 76,003,219
$ 10,321,238 $ 11,863,299 $ 1,861,152 $ 51,110,869 $ 846,661 $ 76,003,219
$ 52,836,808 $ 21,741,422 $ 4,695,257 $ 82,494,946 $ 8,879,017 $ 170,647,450
$ 6,007,111 $
169,320 $
2,806,580 $ 7,868,304 $
16,851,315
$ 26,080,267 $
3,011,817
- - $
29,092,084
$ 2,951,077 $
300,000
$ 57,860,583 $
61,111,660
$ 1,787,489 $
1,003,456
- - - $
2,790,945
$ 134,917 $
626,923
- - - $
761,840
$ 4,351,232 $
4,700,000
- $
9,051,232
$ 1,218,475 $
2,614,890
$ 5,065,475 $
8,898,840
$ 42,530,568 $
12,426,406 $
2,806,580 $ 62,926,058 $ 7,868,304 $
128,557,916
$ 10,306,240 $ 9,315,016 $ 1,888,677 $ 19,568,888 $ 1,010,713 $ 42,089,534
$ 10,306,240 $ 9,315,016 $ 1,888,677 $ 19,568,888 $ 1,010,713 $ 42,089,534
$ 52,836,808 $ 21,741,422 $ 4,695,257 $ 82,494,946 $ 8,879,017 $ 170,647,450
• THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.