R-98-1015• •
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CTIY OF CLERMONT
RESOLUTION
No. 1015
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE
CITY OF CLERMONT FOR THE FISCAL YEAR 1998-1999
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, or as much thereof as may be
authorized by law are required for the general operation of the government of said City for the
Fiscal Year of October 1, 1998 to September 30, 1999.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$739,011
$5,022,228
TOTAL CASH BALANCES AND ESTIMATED REVENUES $ -7
EXPENDITURES:
General Government 1,046,922
Public Safety 2,273,933
Physical Environment 982,917
Transportation 548,911
Economic Environment 10,015
Human Services 1,500
Culture/Recreation 158,030
• TOTAL EXPENDITURES $5,022,228
RESERVES $ 739,011
TOTAL EXPENDITURES AND RESERVES $ .761.239
2,454,053
115,000
692,000
265,632
163,000
98,800
1,233,743
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CITY OF CLERMONT
RESOLUTION
No. 1015
Page 2
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 1998-1999 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, 1998.
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CITY OF CLERMONT
Robert A. Pool, Mayor -
Attest:
i
,-
J eph E. Van Zi ,City Jerk