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R-99-1087A • r CITY OF CLERMONT RESOLUTION • NO. 1087 • A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLHSHING THE WATER 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 water operations of the government of said City for the Fiscal Year of October 1, 1999 to September 30, 2000. CASH BALANCES BROUGHT FORWARD $ 1,945,866 ESTIMATED REVENUES: Charges for Services 1,575,400 Impact Fees 443,400 Miscellaneous 132,500 Other Financial Sources 2,190,300 TOTAL ESTIMATED REVENUES 4,341,600 TOTAL CASH BALANCES AND ESTIMATED REVENUES 6.287,466 EXPENSES: Water System 4,044,151 RESERVES 2,243,315 TOTAL EXPENSES AND RESERVES 6.287,466 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Water Fund of the City of Clermont for the 1999-2000 Fiscal Year and appropriations therefore are hereby adopted. • • DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS -~ DAY OF SEPTEMBER, • 1999. ~. Haro d S. Turville, Mayor Atttest: oseph E. Van ,City Clerk •