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R-99-1088 _, ~~ • CITY OF CLERMONT RESOLUTION :7 • NO. 1088 • A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE SEWER FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1999-2000 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 sewer operations of the government of said City for the Fiscal Year of October 1, 1999 to September 30, 2000. CASH BALANCES BROUGHT FORWARD $ 2,569,225 ESTIMATED REVENUES: Charges for Services 1,276,500 Impact Fees 918,900 Miscellaneous 122,500 Other Financial Sources 7,765,337 TOTAL ESTIMATED REVENUES $ 10,083,237 TOTAL CASH BALANCES AND ESTIMATED REVENUES 12.652.462 EXPENSES: Sewer System 9,507,762 RESERVES 3,144,700 TOTAL EXPENSES AND RESERVES 12.652.462 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Sewer Fund of the City of Clermont for the 1999-2000 Fiscal Year and appropriations therefore are hereby adopted. • •- . ti _ • • DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS .~ 3 DAY OF • SEPTEMBER, 1999. CITY OF CLERMONT arold S. Turville, Mayor Attest: J oseph E. Va ,City Clerk