HomeMy WebLinkAboutResolution No. 2026-019R cs�: ClTY OF 4CLER11tON7'
Gkg M_ RESOLUTION NO 2026-0191zp-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAIC COUNTY, FLORIDA, AUTHORIZING BUDGET
AMENDMENTS FOR THE CITY OF CLERMONT FOR FISCAL YEAR
2025-2026
WHEREAS, it is hereby found and determined by the City Council o£ the City of
Clermont, Lake County, Florida, that the following budget amendments are necessary for the
Fiscal Year October 1,2025 to September 30,2026:
GENERAL FUND
Accouat Descriptioa I 2026 Current I Proposed Budget I Revised 2026
Budget Ameadmcat Budget
Permits, Fees, and Special $4,768,500 $1,080,000 $5,848,500
Assessments
Intergovernmental $6,872,200 $2,044,000 $8,916,200
Revenues
Charges for Services $3,705,804 $129,000 $3,834,804
Miscellaneous Revenues $3,584,336 $449,000 $4,033,336
REVENUES TOTAL $3,702,000
Operating Expenditures $17,366,612 $644,000 $18,010,612
Capital Outlay $4,672,035 $200,000 $4,872,035
E?a-ENDI"I'URES TOTAL $844,000
Net impact oa Geaeral
Fllad balaace $2,858,000
�& CITY OF CLERMONT
CLE NT
RESOLUTION NO 2026-019R
Chae d Champimn
POLICE ASSET FORFEITURE FUND
Account Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Intergovernmental — $21,000 $21,000
Revenues
Judgments, Fines, and — $92,000 $92,000
Forfeits
REVENUES TOTAL $113,000
Operating Expenditures $42,000 $52,000 $94,000
EXPENDITURES TOTAL $52,000
Net impact on Police
Asset Forfeiture fund $61,000
balance
2024 WTP WATER/SEWER BOND
Account Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Other Expenditures — $1,612,100 $1,612,100
EXPENDITURES TOTAL $1,612,100
Net impact on 2024 WTP
Bond fund balance ($1,612,100)
S; CITY OF CLERMONT
CLERMONT RESOLUTION NO 2026-019R
Chore ICT�empiorrs
WATER FUND
Account Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Other Sources $327,675 $227,000 $554,675
REVENUES TOTAL $227,000
Net impact on Water fund $227,000
balance
SEWER FUND
Account Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Other Sources $2,014,444 $97,100 $2,111,544
REVENUES TOTAL $97,100
Other Expenditures $1,945,380 $249,000 $2,194,380
EXPENDITURES TOTAL $249,000
Net impact on Sewer fund
($151,900)
balance
(S= CITY OF CLERMONT
RESOLUTION NO 2026-019R
�I.ER�"IONT
Choice of II amp 1
SEWER IMPACT FEE FUND
Account Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Other Sources — $1,288,000 $1,288,000
REVENUES TOTAL $1,288,000
Net impact on Sewer $1,288,000
Impact Fee fund balance
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2025-2026 are hereby adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida, this 23rd day of June 2026.
CITY OF CLERMONT
Tim urry,Ntayor
ATTEST:
A I -
Tracy Ackroyd Howe, MMC
City Clerk
Approved s to form and cgality:
'stia a h, City Attorney