R-99-1081~ { ~ ~.
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CITY OF CLERMONT
RESOLUTION
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NO. 1081
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE
CITY OF CLERMONT FOR THE FISCAL YEAR 1999-2000
AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED
THEREIN.
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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, or as much thereof as
may by authorized by law are required for the general operation of the government of
said City for the Fiscal Year of October 1, 1999 to September 30, 2000.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$ 780,760
$5,845,058
TOTAL CASH BALANCES AND ESTIMATED REVENUES 6.6
EXPENDITURES:
City Council 25,353
City Manager 144,356
Finance 393,164
City Attorney 35,000
Planning & Zoning 370,374
Engineering 224,766
Other General Government 199,750
Police 1,496,670
Fire 915,768
Public Works 1,769,106
Economic Development 36,990
Human Services 1,500
Cultural/Recreation 200,386
3,019,480
132,000
840,400
406,991
163,000
207,200
1,075,987
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TOTAL EXPENDITURES $5,813,183
• RESERVES $ 812,635
TOTAL EXPENDITURES AND RESERVES 625
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General 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 ~3 DAY OF SEPTEMBER,
1999.
CITY OF CLERMONT
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arold S. Turville, Mayor
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Attest:
oseph E. Van e, City Clerk