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R-96-917• • CITY OF CLERMONT RESOLUTION No. 917 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, 1996 to September 30, 1997. A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE WATER FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1996-1997 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. CASH BALANCES BROUGHT FORWARD ESTIMATED REVENUES: Charges for Services Miscellaneous Other Financing Sources TOTAL ESTIMATED REVENUES 859,300 46,000 207.125 TOTAL CASH BALANCES AND ESTIMATED REVENUES EXPENSES: Physical Environment Other Financing Uses TOTAL EXPENSES RESERVES 1,148,970 81.020 $585,995 1 1, 12.425 $1.6 $1,229,990 46 4 • TOTAL EXPENSES AND RESERVES $1 69 420 • • CITY OF CLERMONT RESOLUTION No. 917 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Utility Fund of the City of Clermont for the 1996-1997 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, 1996. CITY OF CLERMONT • ~~ Robert A. Pool, Mayor Attest: J eph .Van Z' , C' y Clerk