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R-95-873 '" . . . 8 8 CITY OF CLERMONT RESOLUTION No. 873 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1995-1996 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, 1995 to September 30, 1996. CASH BALANCES BROUGHT FORWARD $1,252,244 ESTIMATED REVENUES: Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures Miscellaneous Other Financing Sources 1,743,300 50,500 631,200 228,036 115,000 111,312 107.140 TOTAL ESTIMATED REVENUES $2.986.488 $4.238.732 TOTAL CASH BALANCES AND ESTIMATED REVENUES EXPENDITURES : Administration Police Fire Public Works Economic Environment Human Services Culture/Recreation 618,218 1,071,938 160,915 1,155,526 11,715 1,000 134.312 TOTAL EXPENDITURES RESERVES TOTAL EXPENDITURES AND RESERVES $3,153,624 $1.085.108 $4.238.732 8 8 . CITY OF CLERMONT RESOLUTION No. 873 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 1995-1996 Fiscal Year and appropriations therefore are hereby adopted. . DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS~A Y OF SEPTEMBER, 1995. CITY OF CLERMONT $¿//Z/ Robert A. Pool, Máyor ~ "---. Attest: . . J