R-04-1389CITY OF CLERMONT
RESOLUTION
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NO. 1389
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GENERAL FUND
BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL
YEAR 2004-2005 AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida that the following sums of money, or as much thereof as
may by authorized by law are required for the general operation of the government of
said City for the Fiscal Year of October 1, 2004 to September 30, 2005.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$3,969,373
$12,489,339
TOTAL CASH BALANCES AND ESTIMATED REVENUES 16.458.712
EXPENDITURES:
City Council 26,505
City Clerk 138,381
City Manager 352,211
Finance 562,335
City Attorney 124,480
Planning & Zoning 565,957
Engineering 416,285
Other General Government 257,036
Police 3,435,065
Fire 2,076,370
Public Works 4,366,610
7,079,397
398,000
2,171,767
389,665
133,000
1,897,460
420,050
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CITY OF CLERMONT
RESOLUTION
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NO. 1389
Page 2
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Economic Development 87,698
Cooper Memorial Library 5,251
Recreation 111,755
TOTAL EXPENDITURES $12,525,939
RESERVES 3 932 773
TOTAL EXPENDITURES AND RESERVES 16.458.712
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General Fund of the City of Clermont for the 2004-2005 Fiscal Year and appropriations
therefore are hereby adopted.
CLERMONT THIS ~ DAY OF SEPTEMBER, 2004.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
H urville, Mayor
Attest:
o--e_..
Tracy Ackroyd, ity Clerk