HomeMy WebLinkAboutResolution No. 2025-030R d'
CLERMONT CITY OF CLERMONT
�«mP� RESOLUTION NO. 2025-03OR
A RESOLUTION OF THE CITY OF CLERMONT, FLORIDA,
ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR 2025-
2026; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Clermont, Florida, on September 18, 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 Final Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
DULY ADOPTED at a public hearing this 18t'day of September 2025.
CITY OF CLERMONT
Tim Murry, Mayor
ATTEST:
Tracy Ac oyd owe, MMC
City Clerk
EXHIBIT A
BUDGET SUMMARY
CITY OF CLERMONT,FLORIDA
FISCAL YEAR 2025-2026
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF CLERMONT,FLORIDA ARE 25.6%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 $ 28,307,540 $ - $ $ $ $ $ 28,307,540
Other Taxes 7,935,000 5,500,000 13,435,000
Licenses,Permits&Fees 4,768,500 6,285,650 5,807,000 16,861,150
Intergovernmental 6,822,200 - 1,188,000 8,010,200
Charges For Services 3,705,804 4,200 35,405,957 7,738,700 46,854,661
Fines&Forfeitures 105,000 - - - 105,000
Miscellaneous 3,437,336 588,500 12,000 110,000 1,366,500 463,200 5,977,536
Interfund Transfers 3,393,450 - 3,603,778 17,275,000 2,342,119 26,614,347
ESTIMATED REVENUES 58,474,830 12,378,350 3,615,778 17,385,000 46,109,576 8,201,900 146,165,434
NON-REVENUES
Beginning Reserves 26,307,406 25,812,109 2,843,683 4,684,562 49,964,231 6,527,394 116,139,385
NON-REVENUES 26,307,406 25,812,109 2,843,683 4,684,562 49,964,231 6,527,394 116,139,385
TOTAL REVENUES&RESERVES 84,782,236 38,190,459 6,459,461 22,069,562 96,073,807 14,729,294 262,304,819
EXPENDITURES
General Government 8,834,940 127,800 3,603,777 3,410,000 8,072,391 24,048,908
Public Safety 41,444,823 7,673,150 - 974,622 - - 50,092,595
Physical Environment - - - 44,114,555 44,114,555
Transportation/Public Works 6,502,747 3,645,287 13,417,000 - 23,565,034
Economic Environment 154,100 - - 154,100
Human Services 1,270,801 - 1,270,801
Culture&Recreation 5,603,351 2,275,000 2,634,500 - 10,512,851
Interfund Transfers 5,216,422 2,587,356 - 5,735,569 - 13,539,347
EXPENDITURES 69,027,184 16,308,593 3,603,777 20,436,122 49,850,124 8,072,391 167,298,191
RESERVES
Ending Reserves 15,755,052 21,881,866 2,855,684 1,633,440 46,223,683 6,656,903 95,006,628
RESERVES 15,755,052 21,881,866 2,855,684 1,633,440 46,223,683 6,656,903 95,006,628
TOTAL EXPENDITURES&RESERVES $ 84,782,236 $ 38,190,459 $ 6,459,461 $ 22,069,562 $ 96,073,807 $ 14,729,294 $ 262,304,819