HomeMy WebLinkAboutResolution No. 2025-028RCLER I� CITY OF CLERMONT
IE RESOLUTION NO.2025-028R
A RESOLUTION OF THE CITY OF CLERMONT, FLORIDA,
ADOPTING THE T E N A T I V E BUDGET FOR THE FISCAL YEAR
2025-2026; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Clermont, Florida, on September 4, 2025, held a public hearing
as required by Florida Statute § 200.065; and
WHEREAS, the City of Clermont, Florida, set forth the appropriations and revenue
estimates for the Budget Summary for Fiscal Year 2025-2026 in the amount of $262,304,819
included in Exhibit A, attached hereto;
NOW, THEREFORE, BE IT RESOLVED, by the City of Clermont, Florida, that:
1. The Fiscal Year 2025-2026 Tentative Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
DULY ADOPTED at a public hearing this 4t' day of September 2025.
rr
ATTEST:
Tracy Ackroyd Howe, MMC
City Clerk
Tim Murry, Mkyor
EXHIBIT A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2025-2026
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF CLERMONT, FLORIDA ARE 25.65A MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
General Fund Millage per $1000 4.5900
Special Debt Capital
General Revenue Service Projects Enterprise Internal Service Total
CLASSIFICATION Fund Funds Fund Fund 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/Public Works
Economic Environment
Human Services
Culture & Recreation
Interfund Transfers
EXPENDITURES
RESERVES
Ending Reserves
RESERVES
TOTAL EXPENDITURES & RESERVES
$ 28,307,540
$ -
$ $
$
$ $
28,307,540
$ 7,935,000
$ 5,500,000
$ $
$
$ $
13,435,000
$ 4,768,500
$ 6,285,650
$ $
$
5,807,000
$ $
16,861,150
$ 6,822,200
$ -
$ $
$
1,188,000
$ $
8,010,200
$ 3,705,804
$ 4,200
$ $
$
35,405,957
$ 7,738,700 $
46,854,661
$ 105,000
$ -
$ $
$
-
$ - $
105,000
$ 3,437,336
$ 588,500
$ 12,000 $
110,000 $
1,366,500
$ 463,200 $
5,977,536
$ 3,393,450
$
$ 3,603,778 $
17,275,000 $
2,342,119
$ $
26,614,347
58,474,830
12,378,350
3,615,778
17,385,000
46,109,576
8,201,900
146,165,434
26,307,406 25,812,109 2,843,683 4,684,562 49,964,231 6,527,394 116,139,385
26,307,406 25,812,109 2,843,683 4,684,562 49,964,231 6,527,394 116,139,385
84,782,236 38,190,459 6,459,461 22,069,562 96,073,807 14,729,294 262,304,819
8,834,940
127,800
3,603,777 3,410,000
8,072,391 24,048,908
41,444,823
7,673,150
- 974,622
- 50,092,595
-
-
- 44,114,555
44,114,555
6,502,747
3,645,287
13,417,000 -
23,565,034
154,100
-
-
154,100
1,270,801
-
-
1,270,801
5,603,351
2,275,000
2,634,500 -
10,512,851
5,216,422
2,587,356
5,735,569
13,539,347
69,027,184
16,308,593
3,603,777 20,436,122 49,850,124
8,072,391 167,298,191
15,755,052 21,881,866 2,855,684 1,633,440 46,223,683 6,656,903 95,006,628
15,755,052 21,881,866 2,855,684 1,633,440 46,223,683 6,656,903 95,006,628
$ 84,782,236 $ 38,190,459 $ 6,459,461 $ 22,069,562 $ 96,073,807 $ 14,729,294 $ 262,304,819