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R-04-1399CITY OF CLERMONT RESOLUTION • NO. 1399 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE SEWER 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 are required for the operation of the sewer system of the government of said City for the Fiscal Year of October 1, 2004 to September 30, 2005. CASH BALANCES BROUGHT FORWARD ESTIMATED REVENUES: Charges for Services Miscellaneous Other Financial Sources $1,900,914 3,330,000 19,250 1,764,932 TOTAL ESTIMATED REVENUES TOTAL CASH BALANCES AND ESTIMATED REVENUES EXPENSES: Sewer System RESERVES TOTAL EXPENSES AND RESERVES $5,114,182 ~.ois.o9 $5,867,233 $1,147,863 7.015.0 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Sewer Fund of the City of Clermont for the 2004-2005 Fiscal Year and appropriations therefore are hereby adopted. CITY OF CLERMONT RESOLUTION i NO. 1399 Page 2 DONE AND S LVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT THIS DAY OF SEPTEMBER, 2004. H o d S. Turville, Mayor Attest: ~~ , Tracy Ackro d, City Cierk •