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R-96-915 r~ L.J CITY OF CLERMONT RESOLUTION No. 915 ~J A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE INFRASTRUCTURE FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1996-1997, 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 infrastructure needs of the government of said City for the Fiscal Year of October 1, 1996 to September 30, 1997. • CASH BALANCES BROUGHT FORWARD $154,044 ESTIMATED REVENUES: Taxes 440,000 Miscellaneous 11,000 TOTAL ESTIMATED REVENUES 451,000 TOTAL CASH BALANCES AND ESTIMATED REVENUES $60 EXPENDITURES: Transportation 10,000 Other Financing Uses 593,182 TOTAL EXPENDITURES $603,182 • RESERVES 1 2 TOTAL EXPENDITURES AND RESERVES $60 044 • C~ CITY OF CLERMONT RESOLUTION No. 915 Page 2 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Infrastructure 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 THIS2~~, DAY OF SEPTEMBER, 1996. CITY OF CLERMONT • Attest: J eph E. Van Zi ity Jerk /~ ~- / z - ~~ Robert A. Pool, Mayor •