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R-04-1390CITY OF CLERMONT RESOLUTION NO. 1390 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE INFRASTRUCTURE FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 2004-2005, AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINTED 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 are required for the infrastructure needs 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 Miscellaneous $ 769,299 1,235,000 9,900 TOTAL ESTIMATED REVENUES $ 1,244,900 TOTAL CASH BALANCES AND ESTIMATED REVENUES X99 EXPENDITURES: Public Works Transfers-Out 90,000 458,615 TOTAL EXPENDITURES RESERVES TOTAL EXPENDITURES AND RESERVES $ 548,615 $ 1,465,584 2 14.1.22 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Infrastructure Fund of the City of Clermont for the 2004-2005 Fiscal Year and appropriations therefore are hereby adopted. CITY OF CLERMONT RESOLUTION NO. 1390 Page 2 DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT THIS ~ ~-Iti. DAY OF SEPTEMBER, 2004. ..~-~-- ---- arold S. urville, Mayor Attest: yr--j-t_-~'~-,~ Tracy Ackroyd, City Clerk s