R-97-962• •
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CITY OF CLERMONT
RESOLUTION
No. 962
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR
THE CITY OF CLERMONT FOR THE FISCAL YEAR 1997-1998
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, 1997 to September 30, 1998.
CASH BALANCES BROUGHT FORWARD
$832,052
i ESTIMATED REVENUES:
Taxes 2,122,600
Licenses and Permits 91,700
Intergovernmental 804,900
Charges for Services 233,094
Fines and Forfeitures 183,500
Miscellaneous 112, 300
Other Financing Sources 248,200
TOTAL ESTIMATED REVENUES
$3,796,294
TOTAL CASH BALANCES AND ESTIMATED REVENUES $4,628,346
EXPENDITURES:
General Government 827,325
Public Safety 1,418,429
Physical Environment 949,182
Transportation 375,104
Economic Environment 10,815
Human Services 1,000
Culture/Recreation 161, 700
• TOTAL EXPENDITURES
RESERVES
TOTAL EXPENDITURES AND RESERVES
$3,743,555
$ 884,791
$4,628,346
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CITY OF CLERMONT
RESOLUTION
No. 962
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 1997-1998 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, 1997.
• CITY OF CLERMONT
Attest:
J eph E. Van ~ e, City C erk
Robert A. Pool, Mayor
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